Note:  Before you can send and receive files, EDI must be set up by a Paladin technician.

How to send files

Note:  Purchase orders must be sent through the OBX website at HD Smith.

How to receive files

Because HD Smith only supports 832 maintenance files, purchase orders must be received manually.

  1. Open FileZilla.
  2. Select QuickConnect, select the Outbound folder, and then drag it to the local computer at this path:  C:\PaladinPOS\Export folder
  3. Close FileZilla.
  4. Open Paladin Point of Sale.
  5. On the top ribbon, click the Inventory module.
  6. On the bottom ribbon, click EDI,
  7. In the EDI Processing window, click Browse, select the 832 maintenance file that you dragged to the C:\PaladinPOS\Export folder, click Open, and then click Process EDI File.

 

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 7/07/20