Supplier Onboarding: EDI-B2B Setup - Post-Supplier Agreement (GFR)

Updated 4 months ago ​by Merch Transformation Change Management

  1. From the supplier onboarding dashboard within Supplier One, click Edit on the Payment tile.
  2. Select EDI-B2B set up.
  3. Make sure the EDI integration selection (EDI or WebEDI) is correct.
    For issues with EDI integration (Walmart Stores, Sam's Club, and/or Samsclub.com banners), contact the EDI Help Desk to make any changes. Contact information is: (479) 273-8888 or toll-free 888-499-6377, Monday–Friday, 8 AM–5 PM CDT/CST.
  4. Review the EDI setup options labeled Action Needed. Contact the EDI Help Desk to complete setup. Click View and manage your documents to access document testing functionality in your Global Enterprise Mailbox (GEM).
    GEM is an Electronic Data Interchange (EDI) mail boxing system accessed via Retail Link. It uses EDIINT AS2 communications, allowing event-driven, real-time delivery of data to the supply chain. Click the links to access GEM help documentation and GEM FAQs.
  5. Click Back in the page header to return to the supplier onboarding dashboard.
    Contact the EDI Help Desk to add documents after reaching a 'Completed' status.
    The task progress bar increments up to reflect the current status of the supplier onboarding process.

Additional Resources

Once you have started registration, you can log into Retail Link > Supplier Academy to access training materials on merchandising, transportation, getting paid, replenishment, analysis and working together.  

The most direct way to resolve onboarding questions or issues is to contact the Retail Link Help Desk at 479-273-8888 or toll-free 888-499-6377. Refer to Supplier Onboarding: Support (GFR) for information that will help expedite your Help Desk experience. You can also click Help within Supplier One to get assistance from the Supplier One chatbot, manage tickets, and search articles.

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