The Drop Ship credit authorization system is now up and running. Please clear the temporary internet files (Cache) in your browser before proceeding. If you have questions, refer to the Microsoft guide →
The Vendor AP Data application is now available. If you experience any issues, please contact the Ace Care Center at scenter@acehardware.com or 630-990-6593.
Starting this Friday, August 27, the Drop Ship Credit Authorization System will reflect changes to the Order Input and Order Status Screens. These changes will help streamline and improve processing of Drop Ship Credit Authorizations. See the attached document for more details and an online training course. Please communicate this information to the proper individuals in your organization.
Vendor Item Reference List
We are experiencing technical difficulties with the Vendor Item Reference List. This report will be updated as soon as possible, and a note will be posted when it’s completed.
New reports are available in E-tools
All three reports are now under the ADW Reporting Tool.
The attached letter is to inform you of significant improvements Ace Hardware will be implementing for EDI this Friday, August 27. This is the final stage of our system conversion to SAP. Please communicate this information to the proper individuals in your organization.
Purchasing Workbench
Ignore dropship orders appearing in the Purchasing Workbench. These are being created in SAP to offset the dropship invoices you have sent to Ace.
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If you currently have an ID and password but need assistance with set up, permissions or logging in, you will also find that information below.
If you have questions regarding Accounts Payable and Electronic Funds Transfer or would like to know the Accounts Payable deductions codes, these documents may assist you:
Ace tests Vendors.com applications only on Microsoft-supported products. The following documents explain this further and list the products with retired support.
Ace Business Abuse Hotline |