Paladin supports a request to turn off business intelligence data during manual purchase order creation in RF Remote Terminals. If your store does not need to confirm the retail price in inventory matches the retail price on a bintag scanned, you may turn off display of this information during PO creation. To perform this: In […]
To restore/activate an inventory item: In Paladin, on the top ribbon, select the Inventory module. In the Part # box, enter the part number. In the Restore Part window, click Restore [F8].
In Paladin, you can delete an inventory item. When an inventory item is “deleted”, it is not permanently deleted; it is just put in an inactive state. The inventory item can be restored/activated. Note: To restore/activate an inventory item, see How to restore/activate an inventory item To delete/inactivate an inventory item: In Paladin, on the […]
The Keep Focus on Part Number during Inventory Management function allows clients to input a part number, press enter to view the item followed immediately by input of another part number, and enter to view the next item. A part number can be recalled from any of the four tabs in the Inventory module. Display […]
For all special orders to have NET set: In Paladin, on the menu select File > Setup. Select the Company tab. In the Special Orders pane, enable Force special order net check box to checked. Click Save, and then click Close.
The following provides information on the several ways to reprint an invoice: How to reprint from the Invoice & Quote module How to reprint from the Customers module How to reprint from the Inventory module How Paladin printer settings affect invoice reprints Note: In your Paladin settings, if Use Receipt Printer for Invoice Reprint is […]
You can create a series of incremental unique alternate part numbers, starting with X00001 and incrementing by 1 (X00002, X00003, and so on) when you manually add an inventory item or create inventory items using the Data Viewer inventory upload feature. All alternate IDs will start with X and increment by one each time. […]
You can access stock on hand information your designated warehouse | distribution center in Paladin when ordering (PO module) or for an individual item (PO, Inventory and Invoice/Quote modules). This feature is available for these EDI suppliers: Ace, True Value, Do It Best, Orgill This article contains these two procedures: How to sort your purchase […]
IMPORTANT: This feature is typically set up automatically when the client clicks Recall PO for the first time after the feature is installed. Use these steps only when the warehouse must be manually changed or set up because the automatic feature is not working or must point to a different warehouse. This feature is available […]
To automatically collect an additional set fee when you sell an item, such as recycle fee or a battery core charge deposit, follow these steps: If you haven’t already done so, turn on the core charge feature: On the File menu, click setup and then go to the Invoice (Store) Select the Use Alternate Core […]
Images of parts can be downloaded to your computer and then be viewed through Advanced Lookup in either the Invoice/Quote module or the Inventory module. When set up, the function will run 10 minutes nightly adding or updating images. Feature Available To Requirements Ace EDI Suppliers True Value EDI Suppliers Database version 4.67 To set […]
Both the Inventory Valuation Summary Report (in the Reports module) and the General Ledger (GL) Summary (manually created in the Paladin Data Viewer) can be used to calculate day-to-day changes in your store’s inventory value. If you notice a discrepancy between these calculations, this article will provide you with some reasons for why this can […]
What is product serialization? Product serialization is the process of assigning unique IDs or “serial numbers” to individual items in a product line. Serial numbers are typically used for high-value products, such as power equipment, chainsaws, power tools, and appliances. Common uses for serial numbers Serial numbers are useful for many reasons, including: Managing warranty […]
Chief Experience Officer Charles Owen walks you through the highlights of our latest release, in addition to updates on our integration with Deputy, Ace gift cards, and many other upcoming enhancements.
Open Paladin Point of Sale. On the File menu, click Setup. Click the Company In the Type 2 UPC pane, select the Enable Type-2 UPC Note: Your scale must support type 2 UPC barcodes. Click Save, and close the Paladin Configuration window. Determine the part number for each product that will be sold by weight […]