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    HomeTrading PartnersNEXCOM

    NEXCOM EDI Integration

    Streamline your EDI compliance with NEXCOM. ActionEDI supports 7 of 8 document types for fast, reliable integration.

    About NEXCOM

    NEXCOM operates with a more complex EDI requirement structure, utilizing eight different document types to manage its supply chain operations effectively. EDI compliance with NEXCOM is particularly important for suppliers who need to handle advanced inventory management, pricing updates, and detailed shipment tracking. ActionEDI currently supports seven of NEXCOM's eight required document types, including Purchase Orders (810), Planning Schedules (850), Product Activity Data (852), Shipment Notifications (855), Shipment Status (856), Price/Sales Catalog (832), and Shipment Schedules (997). This extensive support enables suppliers to manage the majority of NEXCOM's EDI requirements through a single, unified platform. While document type 128 is not yet supported, ActionEDI provides access to Debit Memos (870) and Product Transfer and Resale Reports (846) to enhance your data exchange capabilities. With ActionEDI's NEXCOM integration, you gain immediate access to the critical document types needed to maintain a productive trading relationship while we continue expanding our support.

    ActionEDI Compliance Status

    Partially Compliant88% document coverage
    8
    Total EDI Documents
    7
    ActionEDI Supported
    2
    Additional Available

    Supported Document Types

    ActionEDI currently supports these EDI document types for NEXCOM:

    810
    850
    852
    855
    856
    832
    997

    Additional Document Types Available

    These additional document types can be configured for NEXCOM integration:

    870
    846

    How ActionEDI Helps with NEXCOM

    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
    Functional Acknowledgment
    Automated transaction acknowledgments

    ActionEDI has an established track record building out retail connections for suppliers to expertly manage NEXCOM vendor requirements. Suppliers choose ActionEDI to handle their NEXCOM 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 NEXCOM EDI

    NEXCOM requires eight EDI documents. ActionEDI currently supports seven of them: Purchase Orders (810), Planning Schedules (850), Product Activity Data (852), Shipment Notifications (855), Shipment Status (856), Price/Sales Catalog (832), and Shipment Schedules (997). Document type 128 is not yet supported by ActionEDI.

    ActionEDI manages your NEXCOM EDI setup, configuring all supported document types and establishing your connection. We typically complete onboarding within 5 to 10 business days so you can begin exchanging EDI documents.

    NEXCOM EDI compliance involves electronically exchanging purchase orders, inventory data, pricing information, and detailed shipment tracking in standardized formats. This automation improves order accuracy, accelerates fulfillment cycles, and enhances supply chain visibility.

    ActionEDI typically completes NEXCOM EDI onboarding within 5 to 10 business days. We handle all technical configuration and testing so you can start transacting quickly.

    ActionEDI is currently partially compliant with NEXCOM, supporting seven of eight required document types. Document type 128 is not yet supported, but we support all other critical documents plus Debit Memos (870) and Product Transfer and Resale Reports (846).

    Get Started with NEXCOM EDI

    ActionEDI has the expertise to get you easily mapped to NEXCOM 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
    88%
    Supported Docs
    7 of 8
    Status
    Partially Compliant
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