Supplier Migration Onboarding Workflow

1. ITA sends the Supplier an invitation to the Logicbroker (LB) Stage Environment.

2. Supplier accepts the invite and creates their account.

3. Supplier adds any users that will need access to LB.

4. Supplier completes the onboarding requirements in Stage.

   a. Supplier adds product data and inventory.

   b. Supplier completes test cases.

   c. Supplier requests to ITA to "Go Live".

5. ITA pushes Supplier to Production Environment of LB.

   a. At this point, orders are still flowing through DSCO until ITA officially migrates the Supplier to LB.

6. Supplier completes the onboarding requirements in production.

   a. Supplier adds product data and inventory.

   b. Supplier ensures any automation set up in Stage is appropriately set up in production.

   c. Supplier ensures notifications are enabled and set up appropriately by the users that need to receive them.

   d. Supplier lets ITA know everything in production is set up and ready for review.

7. ITA reviews the product data in production.

8. ITA puts the Supplier account on hold in the ITA system and works through the migration steps.

9. Once complete, ITA takes the Supplier account off hold. Product updates will now flow from LB and new orders will flow to LB.

10. Supplier needs to complete the order process such as tracking and invoices for any orders that originated in DSCO. These orders will NOT migrate to Logicbroker.