Target EDI Portal

The Target EDI program trades the 810 Invoice, 850 Purchase Order (PO), 852 Product Activity (POS), 856 Shipping Notice (ASN), 860 PO Change (Buyer), 870 Order Status Response, 997 FA, and the UCC128 Bar Code Shipping Label. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Target transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Target EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

CompanyQual and IdISA-15
Target08*6111470100 P
Target International08*6111470101 P
Target International08*6111470301 P
Target.directZZ*TGTWEB T

Target Mapping Specifications and Implementation Guidelines
Translate Target EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 810sGuideline810 Invoice (Domestic)
About 850sGuideline850 Purchase Order Domestic Basic
About 850sGuideline850 Purchase Order Domestic SDQ
About 852sGuideline852 Product Activity POS
About 856sGuideline856 ASN Ship Notice / Manifest
About 860sGuideline860 PO Change (Basic)
About 860sGuideline860 PO Change (Domestic SDQ)
About 870sGuideline870 Order Status Report
GuidelineCarton Marking Approval Form
GuidelineDistribution Center Addresses for Target
GuidelineEC Domestic Worksheet
GuidelineShipping Container Markings Carton Label

Do you need to transact EDI with Target? Are you looking to exchange documents with Target using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Target transactions directly into your ERP and TMS systems. Even small companies can trade with Target using an EDI Web Browser solution.

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