What Target requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
PO Change Request
Buyer-initiated change to an existing order. Update, don't duplicate.
Compliance matters here: Target vendor compliance (OTIF + ASN accuracy deductions). EDISQ validates every outbound document against Target's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Target
Target trades over SFTP. EDISQ maintains the connection, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Target setup with EDISQ: 1–2 days on the EDI side.
Pricing for Target suppliers
No Target-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Target EDI FAQ
How long does Target EDI setup take with EDISQ?
The EDI side — connection, mapping, testing — is typically a day or two with pre-built maps. Partner-side paperwork sets the overall calendar.
Do I need a VAN for Target?
No. Target trades over SFTP, which is included in the per-document price.
What does EDI with Target cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume. No setup, partner, or mapping fees.