Multi-Store: Single item transfer credit PO

Note: This KBA is only for use with a multi-store client.

Note: The single item transfer system is no longer automated. If this feature is enabled, the invoice and inventory screen transfer functions will no longer deduct the transferred quantity from the supplying store. Instead, a credit PO is created in the requesting supply store that requires someone in that store to access the pending credit PO and process it before their stock on hand quantities are correct.

To enable this feature:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Company tab.
3. In the Inventory pane, check Create Negative POs during Stock Transfers.
4. Click Save, then click Close.

Enabling this still produces a normal PO in the requesting store’s PO system that requires receiving once the transferred product is received.