Walmart FAQs: 850 PO and 810 Invoice EDI Transactions Walmart FAQs will help all potential Walmart vendors to understand the process of EDI integration more thoroughly. In order to give you a full image of EDI integration with Walmart, we have already spoke about Walmart EDI testing and setting up procedures. Today we give you a list … Read More →
Invoice Testing Requirements for Walmart Vendors Invoice Testing can begin after all mapping of the 810 (invoice) document and any in-house programming is completed. Off-invoice allowances or charges must be included on your electronic invoices. The supplier must be able to match acknowledgments back to the invoices. Methods for handling incorrect invoices must be established and … Read More →
Walmart Purchase Order Testing Walmart Purchase Order Testing can start after “Test EDI Data” status occurs after the first phase of data testing. The vendor is required to receive a “Successful” test for all sub-usages that are marked with a must test flag of “Yes” in order to proceed to the next step of Walmart Purchase Order … Read More →
Walmart EDI Testing via Self-Testing Portal Walmart EDI Testing can begin once a GEM mailbox has been created, the implementation team will grant the Retail Link user access to the Walmart EDI Testing Self-Testing Portal on Retail Link. The following features will be available through the Walmart EDI Testing Self-Testing Portal: Send and receive test … Read More →