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    HomeTrading PartnersMcKesson

    McKesson EDI Integration

    Streamline your EDI compliance with McKesson. ActionEDI supports 5 of 5 document types for fast, reliable integration.

    About McKesson

    McKesson EDI integration is essential for pharmaceutical, medical supply, and healthcare product vendors working with this industry leader. McKesson requires strict EDI compliance to maintain inventory accuracy, ensure timely order processing, and support its complex supply chain operations. ActionEDI streamlines McKesson EDI by supporting all five critical document types your business needs: purchase orders (810), purchase order acknowledgments (850), advance ship notices (852), invoices (855), and shipping notices (856). With ActionEDI's McKesson EDI solution, you gain automated order acknowledgment, real-time shipment visibility, and faster payment processing. Our platform ensures every transaction meets McKesson's rigorous compliance standards while reducing manual data entry errors and processing delays. ActionEDI also provides access to additional document types (870, 832, 846, 997) as your McKesson business expands. Whether you're managing routine orders or managing complex multi-location distribution, ActionEDI delivers reliable, fully compliant McKesson EDI integration that keeps your supply chain running smoothly.

    ActionEDI Compliance Status

    Fully Compliant100% document coverage
    5
    Total EDI Documents
    5
    ActionEDI Supported
    4
    Additional Available

    Supported Document Types

    ActionEDI currently supports these EDI document types for McKesson:

    810
    850
    852
    855
    856

    Additional Document Types Available

    These additional document types can be configured for McKesson integration:

    870
    832
    846
    997

    How ActionEDI Helps with McKesson

    Invoice Automation
    Generate and send EDI invoices automatically
    Purchase Order Processing
    Automate inbound purchase order processing
    ASN & Fulfillment
    Create advance ship notices with barcode compliance

    ActionEDI has an established track record building out retail connections for suppliers to expertly manage McKesson vendor requirements. Suppliers choose ActionEDI to handle their McKesson EDI compliance for more accurate orders and faster shipments, while drastically reducing the number of resource hours spent on data entry and errors.

    Frequently Asked Questions about McKesson EDI

    McKesson requires five core EDI documents: 810 (Invoice), 850 (Purchase Order), 852 (Product Activity Data), 855 (Purchase Order Acknowledgment), and 856 (Advance Ship Notice). ActionEDI fully supports all five documents for complete McKesson compliance.

    ActionEDI handles all McKesson EDI setup including document mapping, transmission protocols, compliance testing, and validation. Our team provides comprehensive support to ensure your business meets all of McKesson's EDI requirements.

    ActionEDI typically completes McKesson EDI onboarding in 3 to 7 business days depending on your system complexity. We work efficiently to get you connected quickly while ensuring full compliance with McKesson standards.

    McKesson EDI compliance requires documents follow ANSI X12 format standards and contain all required data elements for processing. ActionEDI validates your transactions against McKesson's exact specifications to ensure acceptance and proper fulfillment.

    Yes. ActionEDI supports additional document types (870, 832, 846, 997) beyond McKesson's standard five documents. You can add these documents anytime as your business needs evolve without changing EDI providers.

    Get Started with McKesson EDI

    ActionEDI has the expertise to get you easily mapped to McKesson and any other supply chain partner.

    • Fast implementation
    • No setup fees
    • US-based expert support
    • Year 1 free for qualifying customers
    Check if ActionEDI Fits
    Or book a demo

    Quick Stats

    Coverage
    100%
    Supported Docs
    5 of 5
    Status
    Fully Compliant
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