EDI: EJD: How to send and receive files

EDI, Knowledge Base

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

EDI, Knowledge Base

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

EDI, Knowledge Base, Setup

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 […]

EDI: SynTech FuelMaster: Send and receive files

EDI, Inventory, Knowledge Base

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 turn on/off EDI Updated Classes

EDI, Knowledge Base, Setup

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 […]

Print or save the EDI status message history

EDI, Knowledge Base, Process

When you process an EDI file, status messages will appear in the EDI Processing window. After the EDI file is processed, a new Print Log button lets you view, print, or save the status message history. The status message history opens in a Notepad window. To print the status message history, in the Notepad window, […]

EDI: Orgill: How to send and receive files

EDI, Knowledge Base, Process, Setup

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 Orgill purchase order On the top ribbon, click […]

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. Note: SKU 311111 is a chalk line that is less than $5 and is a popular one to use for testing […]

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 PO 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 PO or press F8. On the bottom ribbon, click Buy or press F1. In the PO Number window, in the PO  Number box, […]

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 PO  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 PO or press F8. On the bottom ribbon, click Buy or press F1. In the PO  Number window, in the […]