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Vendor Guide
Vendor Guide
Below you will find the latest documents related to doing business with NEXCOM. Documents are available in browsable HTML or PDF formats as noted.
DOING BUSINESS WITH THE NAVY EXCHANGE SYSTEM
- Trading Partner Performance Manual (.docx)
- Guide for Doing Business with the Navy Exchange Service Command (NEXCOM)
NEXCOM EDI PROGRAM INFORMATION
- Transaction Set 180 Version 4010VICS, Return Merchandise Authorization
- Transaction Set 210 Version 4010VICS, Motor Carrier Freight Detail
- Transaction Set 214 Version 4010VICS, Carrier Shipment Status Message
- Transaction Set 753 Version 4010VICS, Request for Routing Instructions
- Transaction Set 754 Version 4010VICS, Routing Instructions
- Transaction Set 810 Version 4010VICS, Electronic Invoice
- Transaction Set 820 Version 4010ANSI, Electronic Funds Transfer
- Transaction Set 832 Version 4010VICS, Price Sales Catalog (Inbound)
- Transaction Set 850 Version 4010VICS, Electronic Purchase Order
- Transaction Set 852 Version 4010VICS, Product Activity Data
- Transaction Set 855 Version 4010VICS, Electronic INBOUND Purchase Order
- Transaction Set 856 Version 4010VICS, Advanced Ship Notice
- Transaction Set 864 Version 4010VICS, Text Message
- Transaction Set 997 Version 4010VICS, Functional Acknowledgment Inbound
- Transaction Set 997 Version 4010VICS, Functional Acknowledgment Outbound
- UCC128 Shipping Label Requirements
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