Step 5: Test Cases

Supplier - Create Test Orders

1. In the Logicbroker portal, navigate to Testing > locate HD Supply > click on View
2. Review testing requirements for all test orders. For each of the test cases that apply to your business, click on Create a New Test Order*once created, these orders will be visible in the Orders tab of the portal

Portal Suppliers: Review the order by clicking on the order number

EDI/API Suppliers: You should receive the order document to your system within a few minutes

Tip! You can redo test cases

At any time, you can generate a new test order if you would like to start over, try again, etc. Just click on Generate A New Test Order.

Supplier - Complete Testing

Portal Suppliers: In this step, you will process the required test cases in the portal. 

EDI/API Suppliers: In this step, you will process the required test cases in your system by sending return documents via your EDI/API connection. 

*These are just test scenarios to ensure correct data flow, please do not ship any physical items out

1. Review the Purpose and Actions to take for each test case and complete testing