To cancel a back order without adjusting stock on hand (SOH) counts twice:

  1. In Paladin, on the top ribbon, select the PO module.
  2. On the bottom ribbon of the module, toggle F5 Mode PO to F5 Mode Receive.
  3. On the bottom ribbon of the module, click Find PO.
  4. In the Find PO window, under the Matching Purchase Orders pane, highlight the backorder line item, then click Cancel B/O.
  5. In the Cancel Backorder window, click Yes.

Note: When you receive an inventory order through EDI, the SOH counts are automatically adjusted, but the purchase order is not automatically closed.

If you have questions or suggestions about this information, contact support@paladinpos.com.

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Printed on: 3/28/24