
Target EDI Integration
Fast, Compliant, and Scalable EDI for Target Vendors
Full Compliance with Target’s EDI Standards
Target requires suppliers to be fully EDI-capable to maintain vendor status. Missing a required document or sending incorrect data can result in chargebacks, delays, and poor scorecard ratings. OrderEase ensures you stay fully compliant with Target’s latest EDI specifications and validation rules.
Supported Target EDI Documents:
- 850 – Purchase Order
- 855 – Purchase Order Acknowledgment
- 856 – Advance Ship Notice (ASN)
- 810 – Invoice
- 997 – Functional Acknowledgment
- 860 – PO Change
*Need to confirm support for additional Target documents or fulfillment programs?
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Automate Your Target EDI Workflow
OrderEase automates the entire EDI cycle with Target from incoming purchase orders to outgoing invoices. No manual data entry, no file uploads. Everything syncs directly with your ERP or WMS in real-time, reducing costs and improving order accuracy.
Reliable EDI Compliance for Target
Built-in document validation ensures every EDI file you send to Target meets their current standards. OrderEase helps you stay compliant and avoid costly chargebacks with real-time error detection before documents are transmitted.
Faster Onboarding with No Mapping Headaches
Go live quickly using prebuilt Target EDI maps. Our team handles setup, testing, and configuration so you don’t waste months manually building document specs or trading partner profiles.
Scalable Platform That Grows with You
Whether you’re processing 10 or 10,000 Target orders a month, OrderEase adapts to your growth. Connect new systems, add more trading partners, and handle higher volume with confidence.
Why Vendors Choose OrderEase for Target EDI Integrations?

Prebuilt Target Maps
Use ready-to-go maps for all required Target EDI documents. No custom development or manual configuration needed.

Error Detection and Real-Time Alerts
Identify and fix issues before Target rejects a document. Receive instant alerts and resolve problems proactively.

ERP and 3PL Integration
Connect directly with your ERP (NetSuite, Sage, Microsoft Dynamics, etc.) or third-party logistics partners to keep orders and shipments in sync.

Predictable Pricing with No Surprise Fees
Transparent pricing structure that fits your business. No hidden transaction fees or charge-based penalties.

Protection Against Chargebacks
OrderEase validates EDI documents against Target’s specs to help prevent avoidable errors that result in costly chargebacks.

Live Onboarding Support
Work directly with our onboarding team to get your Target EDI setup completed fast, with live support available throughout the process.
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Stay compliant and in control of every Target EDI order.
OrderEase supports all essential EDI documents, including:
-
850 – Purchase Order
-
855 – Purchase Order Acknowledgment
-
856 – Advance Ship Notice (ASN)
-
810 – Invoice
-
997 – Functional Acknowledgment
-
860 – PO Change
No. OrderEase handles all document mapping, testing, translations, and compliance updates. You don’t need EDI experience—our platform and support team take care of everything.
Yes. We offer plug-and-play or custom integrations with leading platforms. Whether you use NetSuite, QuickBooks, Microsoft Dynamics, or a custom system, we can automate EDI data flows to and from your stack.