Target EDI Solutions

Target is a retail store that has close to 2,000 locations in the United States and is ranked as the second largest retailer in the U.S. As of 2013, the company has over 350,000 employees.

Target offers a large variety of products such as clothing, shoes, jewelry, electronics, bedding, toys, pet supplies, hardware supplies, groceries, and much more. In addition to Target's nationwide stores, they are an online retailer. Because of its brand and many stores across the country, Target is a popular partner small businesses want to become EDI compliant with to get their product featured in stores and online. As a small business, navigating the complexities of what you need to become EDI compliant with Target can be a large task. 

Amosoft specializes in EDI Integration with retailers, so you can quickly and easily make your company EDI compliant with Target.
We use AS2 connection to exchange EDI documents. Below are the EDI document types that are required by Target and which have been fully verified by Amosoft for accurate compliance with their EDI requirements.

 

EDI Integration with Target

Data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment.

The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided. 

The EDI X12 810 transaction set is an Invoice document. It can be used to create new Invoice document that will be sent later on to the trading partner. When you want to bill your customers, just create an Invoice using our set of easy to use EDI tools and we will make sure that your customer gets the Invoice quickly (in less then ten minutes), that way you will guaranty the a faster, more reliable payments into your business account and improve your cash flow! We, at Amosoft, can create an X12 810 Invoice. By creating an X12 810 Purchase Order you will save time and money and you will benefits from preventing typing errors! That's the big plus on creating new X12 810 Invoice document. Using X12 810 Invoice can automate your business process and help you increase your revenues. We not only offer the X12 810 Purchase Order, but we also offer the 810 Invoice as complementary solution that you might need. Using EDI X12 810 Invoice is just another great way help your business grow and get where you want it to be. The X12 997 transaction set we generate against every X12 810 Invoice and is free and you can generate as many Ack. as you wants, we won't charge you. 

Address

Amosoft, LLC
11601 Wilshire Blvd.
Los Angeles, CA 90025

Contact Details

Email: sales@amosoft.com
Phone: (310) 862-4259
Fax: (310) 881-1161

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