How to send a purchase order
- Open Paladin Point of Sale.
- On the top ribbon, click the PO module.
- In the Supplier list, select Smith Drug.
- Create a purchase order.
- On the bottom ribbon, click Confirm PO or press F8.
- On the bottom ribbon, click Buy or press F1.
- In the PO Number window, in the PO Number box, enter the purchase order number, and then click Next. If you do not enter a number, Paladin Point of Sale will assign a number.
- In the PO Complete window, select a printing option, and then click Done to create the purchase order.
- A Create PO message will inform you that the purchase order was created and show you the location of the file. Click OK to close the window.
- In the Transmit PO window, select Yes to send the purchase order to Smith Drug.
- When the purchase order has been successfully sent to Smith Drug, a window will appear with this message: File Upload was successful
How to process EDI files
Paladin processes Smith Drug invoice (810) and price update (832) files.
- Open Paladin Point of Sale.
- Click the Inventory module.
- On the bottom ribbon, click EDI or press F9.
- In the EDI Processing window, click Download Files.
- In the EDI Maintenance Processing window, select Smith Drug, and click OK.
- Paladin will download and process the Smith Drug EDI files. When processing is complete, a message will appear in the status window.
- To view details about the EDI files you just processed, click Reporting.
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: 4/15/21