Supplier - Create Test Orders
- In the Logicbroker portal, navigate to Testing > locate HD Supply > click on View
- 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
- Review the Purpose and Actions to take for each test case and complete testing