Supplier - Set up SCAC codes in production (optional)
*This step is only for EDI and API suppliers
If you set up custom codes in Step 3, you will need to reconfigure them in production as these do not carry over.
- In the Logicbroker stage portal, navigate to Settings > Shipment Options > Ship Method Mappings
- In the top left, click on Export CSV
- Go to the production portal, navigate to Settings > Shipment Options > Ship Method Mappings
- In the top left, click on Import CSV
Supplier – Set up Notifications in production
Supplier – Set up Payment Terms in production
You will need to set up your PaymentTerms in the production portal as these do not carry over from stage. Refer to Step 3 for instructions.
Supplier – Send Matching File and Inventory Feed to production
You will need to upload a Matching File and send/upload a live Inventory Feed to send to the HD Supply as your stage feed will not carry over into production. Refer to Step 4 for instructions.
HD Supply – Approve Inventory Feed in production
HD Supply will review the Inventory Feed in production and approve it. They will reach out to you if there are any issues and if any files need to be fixed.
Ready to process orders
Congrats! You have successfully completed onboarding steps and are ready to start processing live orders. Sit tight until you receive your first order.