Dayton Hudson Group EDI Portal

The Dayton Hudson Group EDI program trades the 810 Invoice, 850 Purchase Order (PO), 852 Product Activity (POS), 856 Shipping Notice (ASN), 860 PO Change (Buyer), 864 Text Message, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Dayton Hudson Group transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Dayton Hudson Group EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.


Dayton Hudson Group Mapping Specifications and Implementation Guidelines
Translate Dayton Hudson Group EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocumentDocument Description
PDF3050 to 4010
PDF4010 Envelope Inbound
PDF4010 Envelope Outbound
810 SpecsPDF810 Invoice 4010
850 SpecsPDF850 Purchase Order 4010
850 SpecsPDF850 Purchase Order 4010 (SDQ)
852 SpecsPDF852 Product Activity (POS) 4010
856 SpecsPDF856 ASN Ship Notice/Manifest 4010
860 SpecsPDF860 PO Change 4010
860 SpecsPDF860 PO Change 4010 (SDQ)
864 SpecsPDF864 Text Message 4010
PDFBusiness Example
PDFDomestic Grid
PDFGeneral Info
PDFImplementation Requirements
PDFSample 810 Invoice
PDFSample 850 Purchase Order
PDFSample 852 POS
PDFSample 856 ASN
PDFSummary of Changes

Solutions:
Do you need to transact EDI with Dayton Hudson Group? Are you looking to exchange documents with Dayton Hudson Group using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Dayton Hudson Group transactions directly into your ERP and TMS systems. Even small companies can trade with Dayton Hudson Group using an EDI Web Browser solution.


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