Start establishing a connection to Sportsmans Guide 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.
–or–
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From the left menu, go to Resources > Connections. Then, click + Create connection at the top right.
–or–
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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 Sportsmans Guide AS2 or Sportsmans Guide 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 Sportsmans Guide trading partner are listed below:
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Purchase order - 850
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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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Purchase order acknowledgement - 855
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Purchase order change request - 860
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Purchase order change acknowledgment/request - 865