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EDI

EDI 810 Invoice Specification

Raley’s Family of Fine Stores utilizes the 810 Invoice Transaction Set to obtain invoice information from our vendors and suppliers for all divisions within the company. The 810 Transaction Set to receive P O Based Invoices as well as non P O based Invoices for all divisions within the company. The 810 Transaction Set can be used to provide customary and established business and industry practice relative to the billing of goods and services provided.

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EDI

EDI 820 Payment Remittance Specification

Raley’s Family of Fine Stores utilizes the 820 Payment Order / Remittance Advice Transaction Set to send payment remit information to our vendors, suppliers and banks for all divisions within the company.

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EDI

EDI 850 Purchase Order Specification

Raley’s Family of Fine Stores utilizes the 850 Purchase Order Transaction Set to send Purchase Order information to our vendors and suppliers for all divisions within the company. The 850 Transaction Set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services.

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EDI

EDI 856 Advanced Ship Notice Specification

Raley’s Family of Fine Stores utilizes the 856 Advance Ship Notice Transaction Set to obtain shipment information from our vendors and suppliers for all divisions within the company. The 856 transaction set can be used to list the contents of a shipment of goods as well as additional information relating to the shipment.

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EDI

EDI 997 Functional Acknowledgement Specification

Raley’s requires trading partners to acknowledge transaction sets sent from Raley’s to a trading partner. The Raley’s Trading Partner Management Group will monitor for acknowledgments and take appropriate action if the expected acknowledgment has not been received within the time specified by the standard and version being used or within 24 hours, whichever is the shorter period.

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