Start establishing a connection to Target DVS in either of the following ways:
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After signing in to your integrator.io account, click Create on the My integrations page 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.
Select Target DVS AS2 or Target DVS FTP in the EDI trading partners list.
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 DVS trading partner are listed below:
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Inventory Inquiry/Advice - 846
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Purchase order - 850
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Purchase order acknowledgement - 855
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Ship notice - 856
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Purchase order change request - 860
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Purchase Order Change Acknowledgement/Request - 865