EDI Integrations
The following is an alphabetical listing of Paladin EDI integrations: Paladin EDI Integrations Ace Hardware Amerisource Bergen Associated Food Services (AFS) Blish-Mize Bostwick-Braun Cardinal Health Do It Best Emery Jensen Distribution (EJD) House Hasson McKesson Orgill SynTech FuelMaster True Value United Hardware Wallace Hardware
How to run the EDI Masked Item Report
This report will show you the EDI LOCKS you have enabled within your system in a PDF format. Part number and Description are included on this report. In Paladin, on the top ribbon, select the Reports module. In the Report Area pane, select Inventory > General. In the Report List pane, select EDI MASKED ITEM […]
EJD EDI
This article provides the following instruction and information: How to send a purchase order to EJD How to download and process EJD EDI files How to send a purchase order to EJD In Paladin, on the top ribbon, select the PO module. In the Purchase Order tab, do one of the following options: Create a PO. Recall a […]
SynTech FuelMaster EDI
This article provides instruction and information on the following: How to send and receive files How to 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 […]
EDI
Note: For each supplier, there is an internal (set up) KBA and public (send and receive files) KBA. This article provides instruction and information on the following: EDI file system enhancements EDI Preview EDI processing tied to open purchase orders How to set EDI lock on unit of measure EDI processing safeguards Duplicate EDI invoice […]
Orgill EDI
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 Option: Discontinuing parts How to send an Orgill purchase order In Paladin, on the top ribbon, select the […]
Blish-Mize EDI
This article provides instruction and information on the following: How to send files How to receive files How to send files In Paladin, on the top ribbon, select 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 of the module, click […]
Wallace Hardware EDI
Note: If Paladin Support has set up EDI for Wallace Hardware, you can follow these procedures to send and receive EDI files for your store. This article provides instruction and information on the following: How to send a purchase order from Paladin How to receive files from Wallace Hardware How to send a purchase order […]
United Hardware EDI
This article provides information and instruction on the following: How to send files How to receive files United Hardware EDI supplier ratio finelines How to send files In Paladin, on the top ribbon, select the PO module. From the Supplier list, select United, and then select, recall, and confirm the purchase order. On the bottom ribbon […]
Print Later flag
The Print Later flag is a check box that, when selected, identifies items that need a new big tag. This check box is in Paladin’s Inventory module, on the General tab, in the Item Information pane. To print labels based on the Print Later flag, use the Bintag Format reports in Paladin’s Reports module. Figure […]
Best Practices: How and why to use the Break Pack Threshold $ setting
The Break Pack Threshold $ setting is part of Paladin’s Market-Driven Inventory™ system that uses sophisticated sales analysis to minimize wasted overstock dollars. When you order more items than you can sell, you tie up your money in overstock. If this money were available, you could use it to improve your business in other ways. […]
Amerisource Bergen EDI
This article includes procedures to be followed in this order: How to send a purchase order and download an acknowledgement file How to receive Invoice 810 files How to receive Price Change 832 files How to receive Acknowledgement 855 files How to send a purchase order In Paladin, on the top ribbon, select the PO module. […]
Associated Food Services (AFS) EDI
This article provides instruction and information on the following: How to set up the AFS Store link How to download and process the invoice file in Paladin How to download the Price Change file from AFS How to process the Price Change file in Paladin How to set up the AFS Store link Store manager: […]
House Hasson EDI
This article provides instruction and information on the following: How to send a purchase order to House Hassen How to process House Hasson EDI files in Paladin How to send a purchase order to House Hassen In Paladin, on the top ribbon, select the PO module. In the Purchase Order tab, do one of the following options: Create […]
Ace Hardware EDI
This article provides instruction and information on the following: Overview: Ace EDI processing How to view pending price updates How to send a purchase order to Ace Hardware How to process Ace Hardware EDI invoices and delayed price updates in Paladin Ace Hotsheets and other EDI files process automatically overnight Multi-store: How to set up […]
