General Details
Customer Number(s): 44TARCOM
Orders Received: ☒ EDI ☐ Email ☐ Portal Import ☐ Fax
Ship From Location: Expeditors – Flower Mound, TX
Planned Ship Date: ☐ From Order Date* ☒ From Customer Ship Date*
☐ From Cancel Date* ☐ Day(s) of Week
☐ EDI Mapped Directly
*If “From” logic: ☒ Add 0 # days ☐ Subtract # days
Same Day Shipping: ☒ Yes Cutoff Time: 12pm CST ☐ No
Ship Via: UPS Ground
Freight Code: Collect
Order Processing Schedule: Orders Received On: Orders received daily
Orders Released On: Orders are automatically released to 3PL unless validation failure.
Orders Shipped On: Before 12pm CST, same day; After 12pm CST, next day.
Customer Contacts: target.dropship@target.com BOS.Dropship@target.com
Damaged & Defective Terms: N/A
Backorder/Partial Line Handling: If OOS or unable to ship, reach out to Customer Contact and cancel via EDI acknowledgment.
Order Confirmation Requirements: Automatically processed in NS
Changes/Cancellations to PO: Cancel/Close via EDI
Holiday Schedule/Requirements: Enter company and 3PL closures in VMM (Vendor Management & Maintenance) on POL (Target’s portal) – Usually we do this at the beginning of the year after we receive the 3PL’s closure list. Expected to ship on Black Friday.
Sales Order Processing
Approval Method: ☒ Auto ☐ Manual
Release Method: ☒ Auto ☐ Manual
Release Email Required: ☐ Yes ☒ No
Orders Must be Released together for pick jobs: ☐ Yes ☒ No
Validation Failure: Please list any common validation failure reasons and how to resolve.
Address issues can occur – if you cannot verify the address yourself, reach out to Customer Contacts and they will contact the customer directly
Customer Portal Process: If customer has portal, please detail when and how it is used in the order process.
Greenfield on POL to view any open orders in Target’s system
Customer Specific Process: Please outline any unique processes performed for this customer by Advantus. (Examples: Optional fields valued with specific data,
Sometimes our 3PL will mistype or forget to enter in the Tracking # – you will have to reach out to DFW-FlowerMound@Expeditors to have them provide you with tracking (if not found / accurate in the Daily Shipping Report). You will have to update the Fulfillment Notice and add the Tracking #. Hit “Queue for Retry” and the order should update.
This customer is rather automated, so very little interaction is needed.
Return Authorizations
Returns Allowed: ☐ Yes ☒ No
If so, please explain any existing customer specific details to the Return Authorization process.
N/A