1. Open Paladin Point of Sale.
  2. On the top ribbon, click the P.O. module.
  3. On the bottom ribbon, click Mode Receive.
  4. On the bottom ribbon, click Find P.O.
  5. Highlight the backorder line item, and then click Cancel Backorder.
  6. In the Cancel Backorder window, click Yes.

Note: When you receive an inventory order through EDI, the stock-on-hand (SOH) counts are automatically adjusted, but the purchase order is not automatically closed.

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Printed on: 3/24/18