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Set up a connection to CVS

Gogula R Bhavana
Updated

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 CVS AS2 or CVS FTP in the EDI trading partners list.

CVS.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 CVS X12 document types

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

  • 810 - Invoice

  • 812 - Credit/Debit Adjustment

  • 816 - Organizational Relationships

  • 820 - Payment Order/Remittance Advice

  • 824 - Application Advice

  • 830 - Planning Schedule with Release Capability

  • 832 - Price/Sales Catalog

  • 846 - Inventory Inquiry/Advice

  • 850 - Purchase Order

  • 852 - Product Activity Data

  • 855 - Purchase Order Acknowledgment

  • 856 - Advance Ship Notice (ASN)

  • 860 - Purchase Order Change Request - Buyer Initiated

  • 864 - Text message