Create test orders
- In the Logicbroker portal, go to Testing > BBQGuys > 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 Note: Once created, these orders will be visible in the Orders page of the portal
- Portal Suppliers: Review the order by clicking on the order number
- EDI/API Suppliers: You should receive the order document in your system within a few minutes
Note: At any time, you can generate a new test order if you would like to start over, try again, etc. Just click on Create A New Test Order. Just note the previous test order will move to an Ignored status.
Supplier - Complete Testing
- Portal Suppliers: In this step, you will process the required test cases in the portal by creating return documents directly 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.
Note: You must complete testing using the connection method you plan on using in production. These are just test scenarios to ensure correct data flow, please do not ship any physical items out.