Target

We Support All Common EDI Documents for Target Including:

• Purchase Orders (850): Target uses purchase orders to communicate their orders to vendors. Purchase orders include information such as the item number, quantity, unit price, and delivery date.
• Invoices (810): Vendors submit invoices to Target to request payment for goods that have been shipped. Invoices must include information such as the purchase order number, item number, quantity, and unit price.
• Advance Ship Notices (856): Vendors submit advance ship notices to Target to notify them of upcoming shipments. Advance ship notices include information such as the shipment date, carrier, tracking number, and items included in the shipment.
• Inventory Receipt Advice (846): Vendors submit inventory receipt advice to Target to notify them of shipments that have been received. Inventory receipt advice includes information such as the purchase order number, item number, quantity received, and date received.
• Transportation Shipment Status Messages (852): Vendors use Transportation Shipment Status Messages to provide Target with real-time updates on the status of their shipments, including shipment location, estimated arrival time, and any delays or issues.
• Payments (820): Target uses Payments to electronically transfer payment to its vendors for goods and services received. Payments include information such as the invoice number, payment amount, and payment date.
• Purchase Order Acknowledgment (855): Vendors send Purchase Order Acknowledgments to Target to confirm receipt and acceptance of purchase orders. Purchase Order Acknowledgments include information such as the purchase order number, order date, and any changes or questions related to the order.
• Purchase Order Change Request: Buyer Initiated (860): Target uses Purchase Order Change Requests to notify vendors of changes to existing purchase orders, such as changes to quantity, item specifications, or delivery date.
• Text Message (864): Target uses Text Messages to communicate with vendors in real time about urgent issues or notifications that require immediate attention. Text Messages are typically used for critical information that cannot be effectively conveyed through traditional EDI transactions.
• Purchase Order Change Acknowledgment/Request: Seller Initiated (865): Vendors use Purchase Order Change Acknowledgments/Requests to respond to Purchase Order Change Requests from Target. Purchase Order Change Acknowledgments/Requests indicate whether the vendor agrees with the proposed changes or requests further clarification or negotiations.
• Order Status Report (870): Target uses Order Status Reports to provide vendors with detailed information about the status of their orders, including order fulfilment status, shipping information, and any outstanding issues or delays. Order Status Reports help vendors track the progress of their orders and identify any potential problems early on.

In addition to the above transactions, Target may also request other EDI transactions from vendors on a case-by-case basis.

Read Our EDI Transaction Guide