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. 

Note: Ace ISPU orders that include a dropship part number marked by the part number ending with ‘D’. Paladin will first attempt to process the order using the part number including the ‘D’ indicator, and if that fails, Paladin will attempt to process the order again using a part number with the ‘D’ removed.

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