Target 850 Converter • Updated October 2025

Target 850 Purchase Order
to CSV Converter

Convert Target 850 Purchase Orders to CSV instantly. Target sends 850 POs with DCSD or import program details, routing requirements, and delivery appointments. Extract Target PO data for order management and fulfillment.

Convert Target 850 Free

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TL;DR

Convert Target 850 Purchase Orders to CSV instantly. PlainEDI converts Target 850 files to CSV in seconds—upload your EDI file, preview the first 10 rows free, then export the full CSV for $9 (single file) or $3.90 per file (10-pack). No EDI software required.

Why Convert Target 850 to CSV?

Import Target POs into your order management or ERP system

Identify DCSD vs Import program requirements per PO

Track Target order volume and forecast demand

Plan shipments to meet Target delivery windows

Reconcile Target PO data against invoices and payments

Target 850 Tips & Best Practices

Key insights for working with Target Purchase Order files:

DCSD vs Import: REF segment indicates program type. DCSD = full cases to DC. Import = pre-picked store quantities.

Delivery Window: DTM segments show requested delivery dates and must-arrive-by deadlines.

DC Location: N1/N3/N4 segments show Target distribution center ship-to address.

Routing Guide: Must use Target-approved carriers (list in Target Partners Online).

Item Details: PO1 segment shows Target DPCI numbers and ordered quantities.

Frequently Asked Questions

What is Target's DCSD program?

DCSD (Distribution Center Store Direct) means you ship full case packs to Target DCs, and Target breaks them down for store distribution. This is different from Import where you pre-pick and ship store-specific quantities. The 850 PO REF segment indicates DCSD vs Import. PlainEDI extracts this into the CSV.

How do I find my Target DC ship-to location?

Target DC locations are in the N1 loop (qualifier ST) of the 850 PO. PlainEDI extracts the complete DC address including city and state. Target has multiple DCs nationwide - ensure you ship to the correct one specified in the PO to avoid routing penalties.