Bulk editing of Supplier Market Cost and Supplier Order Quantity

In Paladin, EDI will update supplier market cost; however, for non-EDI suppliers, this must be done manually. The following steps allow Supplier Market Cost and Supplier Order Quantity to be updated.

1. In Paladin, from the main menu, select Maintain > Data Viewer.
2. Select the Inventory tab.
3. Select the Export tab.
4. In the Export Options pane, select Supplier Inventory Data from the Inventory Type list.
5. Select a supplier from the Suppliers list.
6. Click View.
7. The Inventory table populates where changes can be made to the SUPPLIER_MARKET_COST and SUPPLIER_ORDER_QUANTITY columns.

To save the table, select either Tab Delimited or Excel from the File Type list and click Save.

Figure 1: Supplier Inventory Data