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Set up a connection to Ace Hardware

Start establishing a connection to Ace Hardware in either of the following ways:

  • After you sign in to your integrator.io account, on the My integrations page, click Create and select Connection from the drop-down options.

    – or –

  • From the left menu, go to Resources > Connections. Then, click + Create connection at the top right. 

    – or –

  • While working on a new or existing integration, you can add an application to a flow by clicking Add source or Add destination/lookup.

In the resulting EDI trading partners list, select Ace Hardware AS2 or Ace Hardware FTP.

Ace_Hardware.jpg

The Create connection pane opens with required and advanced settings.

Before you can establish your connection, you and your partner must exchange certain pieces of info. For more information,

Supported Ace Hardware X12 documents

The supported X12 document types for the Ace Hardware trading partner are listed below:

  • Purchase order - 850

  • Invoice - 810

  • Ship notice - 856

  • Inventory Inquiry/Advice - 864

  • Credit/Debit Adjustment - 812

  • Remittance Advice document - 820

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