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Set up a connection to Albertsons

Start establishing a connection in either of the following ways:

  • After signing in to your integrator.io account, click Create on the My integrations page and select Connection from the drop-down options.

    –or–

  • From the left menu, go to Resources > Connections. Then, click + Create connection at the top right.

    –or–

  • 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 Albertsons AS2 or Albertsons FTP in the EDI trading partners list.

Albertsons.png

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 information. For more information,

Supported Albertsons X12 document types

The supported X12 document types for the Albertsons trading partner are listed below:

  • 810 - Invoice

  • 820 - Payment order/Remittance advice

  • 824 - Application advice

  • 850 - Purchase order

  • 852 - Product activity data

  • 856 - Advance ship notice (ASN)