Multi-Store: Single item transfer credit PO
Inventory, Invoice/Quote, Knowledge Base, Multi-store, Process, Purchase Orders, Setup
Note: This KBA is only for use with a multi-store client. Note: The single item transfer system is no longer automated. If this feature is enabled, the invoice and inventory screen transfer functions will no longer deduct the transferred quantity from the supplying store. Instead, a credit PO is created in the requesting supply store […]
Purchase Order Number Lookup
Knowledge Base, Process, Purchase Orders, Setup
To look up Purchase Order (PO) numbers, perform the following: In Paladin, on the top ribbon, select the PO module. On the bottom ribbon of the module, toggle F5 Mode PO to F5 Mode Receive. On the bottom ribbon of the Receive PO tab, select F6 Find PO. In the Find PO window, in the […]