How to use EDI to process Triple E files

EDI, Inventory, Knowledge Base
The Triple E invoice file must be accessible from the Paladin Point of Sale 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...

EDI: Orgill: How to send and receive files

EDI, Knowledge Base
This article includes the following procedures: How to send an Orgill purchase order How to send an Orgill purchase order with Orgill Store Front How to download and process files from Orgill How to process dummy order files in Paladin Point of Sale How to send an...

EDI: Do It Best: How to send and receive files

EDI, Knowledge Base
How to send files Open Paladin Point of Sale. On the top ribbon, click the P. O. module. In the Purchase Order tab, in the Supplier list, select Do It Best, and then add the items to the purchase order. On the bottom ribbon, click Confirm P.O. or press F8. On the...

EDI: Jensen: How to send and receive files

EDI, Knowledge Base
How to send files Open Paladin Point of Sale. On the top ribbon, click the P. O. module. In the Purchase Order tab, in the Supplier list, select Jensen, and then add the items to the purchase order. On the bottom ribbon, click Confirm P.O. or press F8. On the bottom...

EDI: Blish Mize: How to send and receive files

EDI, Knowledge Base
How to send files Open Paladin Point of Sale. On the top ribbon, click the P. O. module. In the Purchase Order tab, in the Supplier list, select Blish-Mize, and then add the items to the purchase order. On the bottom ribbon, click Confirm P.O. or press F8. On the...

EDI: Emery-Waterhouse: How to send and receive files

EDI, Knowledge Base
How to send files Open Paladin Point of Sale. On the top ribbon, click the P. O. module. In the Purchase Order tab, in the Supplier list, select Emery-Waterhouse, and then add the items to the purchase order. On the bottom ribbon, click Confirm P.O. or press F8. On...

EDI: HDW, Inc: How to send and receive files

EDI, Knowledge Base
This article includes procedures to be followed in this order: How to send files How to receive files How to send files Open Paladin Point of Sale. On the top ribbon, click the P.O. module. Do one of the following procedures: Create a purchase order. Recall a...

EDI: United Hardware: How to send and receive files

EDI, Knowledge Base
Note:  If Paladin Support has set up EDI for United, you can follow these procedures to send and receive EDI files for your store. This article includes the following procedures: How to send files How to receive files How to send files Open Paladin Point of Sale. On...