Drop ship: Ace Hardware

Efficient inventory management allows clients to spend more time with customers while maintaining clean inventory data. To this end, Paladin can now process Ace drop ship invoices, also called 810 invoices. Drop ship invoices are created when a store orders items that are drop shipped from another supplier but invoiced through Ace. 

To set up this:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Supplier tab.
3. In the Suppliers pane, check EDI Supplier Services.
4. In the EDI System Choice pane:
   1. Select Ace from the EDI System Choice list.
   2. Check Process drop-ship invoices.

Figure 1: Process drop-ship invoices