Last Updated: Sep 27, 2018

This document outlines the set-up process for integrating InfiPlex OMS with your Target DVS or Target Store EDI account.

InfiPlex Target Direct Vendor Ship (DVS) and Target Store EDI Set-up

Items that are BOLD require your action to complete.

1. Contact Target's EDI department to request that your EDI connection be changed to INFIPLEX
   • Target Email: edi.helpdesk@target.com
   • Target Phone: 612-304-3310 Option 1
   • InfiPlex EDI contact: scott@infiplex.com
   • Please be sure to do this step right away. The set-up process will not begin until this first step is completed.
2. Target will contact InfiPlex to initiate the required EDI testing
   • InfiPlex will work with Target to complete the EDI testing phase
   • This process can take several weeks to complete
   • We recommend that you request your Shipping accounts in Step 3 right away
3. Finalize set-up with Target DVS
   • Request New Target Prepaid Shipping Accounts
     • Request your prepaid UPS and FedEx accounts from Target's Partners Online site.
     • Log onto www.partnersonline.com > and click Help from upper right > click Request Support Form from under Submit a Request Support Form section > select Drop Ship Pack Slip / Shipping Account.
     • For Shipping Account requests, spreadsheets found on POL must be attached and can be found here.
     • Shipping account forms. Be sure to also include available vendor information:
       • Company Name
       • GMS ID and / or Ecom ID
       • Ship node
     • Note: it takes up to 2 weeks to get your account numbers
   • Submit Target Brand Packing Slip for Approval
     • The packing slip can be generated from the test PO sent by Target and printed as a PDF from the OMS
     • InfiPlex will notify you when this is available to submit
     • You can submit the packing slip here
4. Go Live
   • Your Target DVS Shipping accounts can be integrated with your OMS / EasyPost shipping integration
   • Be sure to have your shipping accounts set-up before you go live