Target EDI: requirements & onboarding

What documents they require

Typical Target supplier EDI flows emphasize order-to-cash visibility. Commonly required documents include: Exact specs come from your partner packet — treat this as a planning checklist, not a substitute for their current implementation guide.

• 850 / 860 — PO and PO change
• 855 — acknowledgment
• 856 — ASN with carton hierarchy and tracking
• 810 — invoice aligned to receipt and PO references
• 180 / inventory or forecast sets — when your program mandates upstream visibility

How long onboarding takes

5–10 weeks

Depends on category, DC routing, and test wave scheduling. Early focus on ASN accuracy and PO reference integrity reduces downstream disputes.

How SignalEDI handles it

• Structured validation for 856/810 pairing so you catch mismatches before partners do.
• Clear handoff from your ERP, WMS, or OMS into X12 — fewer manual spreadsheets at cutoff time.
• Self-serve evaluation: see pricing and start flows without a mandatory sales gate for standard plans.

Self-serve evaluation, published pricing, and API-first flows — aligned with how lean teams actually ship EDI. Developer QuickStart

Pricing

Published plans from $199/mo (Starter) through Enterprise — add capacity and automation as your Target volume grows. See /pricing for current numbers.

Ready for production-grade EDI?

Create your account, connect your systems, and move toward partner certification with validation and visibility built in — not weeks of slide decks.