How to use Inbound Receiving on the RF Unit to process EDI POs
This article provides instruction and information on the following: How to set Inbound Receiving for the RF Unit RF Unit inbound receiving of an EDI supplier shipment How to set Inbound Receiving for the RF Unit To set up Inbound Receiving for the RF Unit: In Paladin, from the main menu, select File > Setup. […]
EDI: EJD: How to send and receive files
This article contains these procedures: How to send a purchase order to EJD How to download and process EJD EDI files How to send a purchase order to EJD On the top ribbon, click the PO module or press Alt + 4. In the Purchase Order tab, do one of the following options: Create a PO. Recall a PO […]
How to apply freight cost to an EDI invoice
In the Inventory module, click EDI or press F7, and then click Reporting. In the EDI Reporting window, invoices that are eligible for a freight cost have a red X icon in the Freight column. Highlight an invoice with a red X and click Apply Freight. In the EDI Freight Cost window, select the freight cost distribution method: If you select Item Cost, […]
EDI: How to set up RF Inbound Receiving for EDI suppliers
Open Paladin Point of Sale. On the File menu, click Setup. In the Paladin Configuration window, click the Company tab. In the RF Terminals pane, select the Enable Inbound Receiving checkbox. Click Save, and then click Close. When you have this feature set up, refer to this KBA: EDI: How to process an EDI supplier […]
Overview: View and analyze EDI report data in an Excel workbook
To provide fast data access and intelligent analysis, EDI report data (available in the EDI Reporting window) is presented as an Excel workbook with individual Excel worksheets for each EDI report section. Clearly-labeled worksheet tabs and columns identify the data and match the labels from the prior PDF versions of the report. Report details are […]
EDI: SynTech FuelMaster: Send and receive files
The Syntech FuelMaster invoice file must be accessible from the Paladin terminal where you perform EDI processing, and you must know the file location. As each invoice is processed, status messages will appear. When the EDI processing is completed, you can view the progress notes and associated reports. In Paladin, on the top ribbon, select […]
How to set the default margin for new EDI items in Cardinal invoices
When a Cardinal invoice item is missing a retail price, EDI processing will calculate a suggested retail price using the item cost and a default margin for new EDI items. Example: If the default margin is 35% and the cost of the item is $10, then the calculated suggested retail price is $15.38. Open Paladin […]
How to turn on/off EDI Updated Classes
Note: When EDI class updates are turned off for a supplier, class locked notifications will no longer appear during EDI processing. To set up the EDI class update preference for a supplier: On the File menu, click Setup. In the Paladin Configuration window, click the Supplier In the Suppliers pane, select the supplier. In the […]