What Walgreens requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
Price / Sales Catalog
Your item and price catalog, published to the partner.
Compliance matters here: Walgreens vendor compliance (fill rate + ASN accuracy deductions). EDISQ validates every outbound document against Walgreens's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Walgreens
Walgreens trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Walgreens setup with EDISQ: 2–3 days on the EDI side.
Pricing for Walgreens suppliers
No Walgreens-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Walgreens EDI FAQ
Why does Walgreens want the 832 catalog?
Item and price alignment. Walgreens validates the 810 against catalog data, so a current 832 prevents invoice short-pays.
What does EDI with Walgreens cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.