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 →
Setting up EDI process requirements for Walmart partners Before beginning setting up EDI communication and testing process all Walmart vendors must have completed the following requirements: establish AS2 Communication testing with Walmart Have all internal flows tested and operational prior to EDI data testing. Verify that they have active items Contact vendors’ buyer or sales representative to make … Read More →