Supplier Actions

Training Resources

Walmart Task

Pre Agreement - Completing Profile in Supplier One

User Registration

Supplier One

Registration

My Team

Sourcing Profile

Product and Insurance

Insurance - SLI Matrix

Agreements

Payment & EDI

Shipping and Warehouse

Acknowledgements

Supplier Onboarding FAQs

Prepare for Your Vendor Agreement

Agreement Set Up & Enablement - Review & Accept Agreement

Success! You've got your vendor ID!

Getting Started in Supplier One

Packaging

Content Quality Enhancements

Merchant completes and sends agreement & issue 6-digit Supplier Number.

Post Agreement Activation - Item Creation, Content Quality, Logistic Set Up

Supplier One Item Setup & Maintenance

Single Owned or DSD Item

Trade Items Configuration

Understanding Item Set Up Spreadsheets

Supplier One Item Basics FAQs

Register a Brand

Create a New Brand ID

EDI-B2B Set Up

Advance Ship Notice (ASN)

Shipping and Warehousing

DSV Onboarding

Audits Certifications and Testing

Ethics and Compliance

Supply Chain - Transportation

Success! POs have been created!

• Merchant Approves Item Creation.
• Work with your merchant to ensure compliance requirements are met.
• Supplier Admin supports DSV Carrier Accounts.

Operational Excellence & Growth - Prepare to Manage your Business

Accounts Payable and Deductions

Reports - Scintilla

OTIF Scorecard

Claims and Returns Scorecard

Demand and Forecast

External Apps and Partners

Growth Programs

Supplier One FAQs

Success! You are good to go!

Other Walmart Tasks:

• Supplier Optimization
• Modular Finalization
• Replenishment Order
• Purchase Order

Need Help?

Supplier Admin supadm@walmart.com

Supplier Help Desk

1-888-499-6377