Validation Rules

Suppliers are now able to view the required fields when processing documents for their partners right in the Logicbroker Portal using the Validation Rules feature.

To view the validation rules, navigate to the left-hand side toolbar, and select Retailers. Select Document Standards from the dropdown that appears.


You will then see a section called Company which includes a dropdown with all of your partners. Once a partner has been selected, you are then able to view the validation rules for the document of your choice.


As can be seen from the image above, validation rules are available for orders, acknowledgements, shipments, invoices, returns, and inventory. Some of the available fields that are able to be sent to channels include field name, description, and requirement.

Some of the required fields may be generated automatically by Logicbroker which will be indicated in the description, others will be more detailed providing all of the information needed to successfully send your document.


This tool allows users to review exactly what is needed to send documents to their partners, what it means, and to help reduce failures when transmitting documents. 



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