Electronic Data Interchange (EDI)

EDI Transactions

A2A Alliance Pharmaceuticals supports a range of EDI documents and transmission protocols to transfer information to and from our business partners. In addition, maintains partnerships with various communication and van providers and complies with both the American National Standards Institute (ANSI) and the Healthcare Distribution Alliance (HDA) EDI guidelines. A2A Alliance Pharmaceuticals sends and receives EDI data in real-time, starting at 5:30 a.m. EST and ending at 10:30 p.m. EST, seven days a week.

Email: EDI@A2A-AllianceRx.com

For the initial EDI setup, please include: Subject: New Supplier_”name”

(GS1) Global Location Number (GLN)

 

EDI Transactions Received (Inbound)

Document Description
805 Contract Pricing Proposal Transactions
820 Payment Order/Remittance Advice
832 Price/Sales Catalog
844 Chargebacks
848 Material Safety Data Sheet
850 Purchase Order
852 Product Activity Data
867 Product Transfer and Resale Report
888 Catalog/Item Maintenance Specs

EDI Transactions Received (Outbound)

Document Description
805 Contract Pricing Proposal Transactions
810 Order Invoice
812 Credit/Debit Adjustment
816 Organizational Relationships
824 Inbound Payment Confirmation
832 Price/Sales Catalog
845 Bid Aware/Price Authorization
848 Material Safety Data Sheet
849 Chargeback Reconciliation
855 Purchase Order Acknowledgment
856 Advanced Ship Notice
888 Catalog/Item Maintenance Specs
997 Data Receipt