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Target EDI requirements

ANSI X12 5010 · AS2 (preferred) / SFTP · Portal: Partners Online · Typical onboarding: 4–8 weeks

Target-specific compliance context

  • Partners Online is the vendor portal for certification and day-to-day compliance visibility.
  • Typical onboarding window: 4–8 weeks before production cutover (partner-controlled).
  • High chargeback exposure when ASN, invoice, or label rules drift.

Core EDI documents

CodeDocumentDirectionNotes
850Purchase OrderInboundContains DPCI and UPC identifiers
855PO AcknowledgmentOutboundConfirms receipt and fulfillment capability
856Advance Ship NoticeOutboundMust arrive before in-yard date — Perfect Order Program enforces strict accuracy
810InvoiceOutboundMust be submitted within 30 days of receipt of goods

Compliance requirements

  • DPCI (Department, Class, Item) mapping required for all products
  • UPC barcodes must be scannable — minimum grade C
  • SSCC-18 identification on all shipping cartons
  • Perfect Order Program — strict ASN and barcode accuracy
  • 95%+ fill rate and on-time delivery expected
  • EFT payment enrollment required before first payment

Supplier programs & chargeback risk

Programs: Domestic, Import, DSD, Target Plus (e-commerce)

Chargeback exposure: High — chargebacks for OTFR, ASN errors, labeling, packaging, and routing violations

Trading partner profile

See mandate context, connectivity options, and onboarding steps on the Target trading partner page.

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Operations teams

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Healthcare billing

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Developer teams

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