Ace Hardware Vendor EDI Integration

Ace Hardware requires all vendors to exchange electronic data using X12 EDI standards (version 4010) via AS2 connection through its vendor management portal at AceHardware-Vendors.com. Supported transaction sets include 850 (Purchase Order), 856 (Advanced Ship Notice), 810 (Invoice), 820 (Payment/Remittance), and 864 (Text Message). Vendors must complete the Ace Hardware EDI Agreement and connect through an approved EDI service provider or the Logicbroker platform.