Start establishing a connection 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.
–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.
Select Family Dollar AS2 or Family Dollar 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 information. 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 Family Dollar trading partner are listed below:
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810 - Invoice
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812 - Credit/Debit Adjustment
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850 - Purchase Order
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852 - Product Activity Data
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855 - Purchase Order Acknowledgment
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860 - Purchase Order Change Request - Buyer Initiated