ScriptServe - EDI Documentation

Our EDI integration follows a standard pharmaceutical supply chain workflow to ensure seamless order processing and fulfillment:

Product Catalog Setup (832) - Vendors send us their product catalog and pricing information so we can set up their inventory on ScriptServe.
Purchase Orders (850) - For every new order placed by pharmacies, we send vendors an electronic purchase order.
Order Acknowledgment (855) - Vendors send back an acknowledgment to confirm the order details, pricing, and availability.
Shipment Notification (856) - When orders are shipped, vendors notify us with tracking and shipment details, which we use to inform the pharmacy.
Invoicing (810) - Vendors send electronic invoices for completed orders to facilitate payment processing.

Supported EDI Transaction Types

Send us your complete product catalog with pricing information to set up your inventory on ScriptServe.

Set customer-specific pricing for individual pharmacy accounts with custom price catalogs.

Electronic purchase orders sent to vendors when pharmacies place orders through ScriptServe.

Confirm order receipt and communicate any changes to quantity, pricing, or availability.

Notify us when orders are shipped with tracking information and shipment details.

Submit electronic invoices for completed orders to streamline payment processing.

Supported Communication Methods

AS2 Setup: For AS2 credentials and connection details, please contact our EDI team.

Questions & Support: For technical questions, implementation guidance, or any other EDI-related inquiries, please reach out to us.

Contact: edi@scriptserve.com

ScriptServe EDI Documentation Electronic Data Interchange Specifications for Vendor Partners