Start establishing a connection to Target Drop Ship in either of the following ways:
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After you sign in to your integrator.io account, on the My integrations page, click Create and select Connection from the drop-down options.
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From the left menu, go to Resources > Connections. Then, click + Create connection at the top right.
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While working on a new or existing integration, you can add an application to a flow by clicking Add source or Add destination/lookup.
In the resulting EDI trading partners list, select Target Drop Ship AS2 or Target Drop Ship FTP.
The Create connection pane opens with required and advanced settings.
Before you can establish your connection, you and your partner must exchange certain pieces of info. For more information,
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To set up an AS2 connection, see Set up an AS2 connection
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To set up an FTP connection, see Set up an FTP connection
The supported X12 document types for the Target Drop Ship trading partner are listed below:
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Purchase order - 850
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Purchase order change request - 860
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Purchase order acknowledgement - 855
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Purchase order change acknowledgement/request - 865
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Invoice - 810
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Ship notice - 856
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Inventory Inquiry/ Advice - 846
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