Many suppliers provide an all-item catalog that can be imported into Paladin Point of Sale using an Electronic Data Interchange (EDI) process. Catalog items that are not in active inventory are called obscure inventory items.

If your store is set up with EDI, you can follow these steps: 

  1. On the File menu, click Setup.
  2. Click the Company tab.
  3. Scroll to the Tag Styles pane.
  4. For each supplier in the Obscure File Supplier Precedence list, you can select any of the following Obscure File Access checkboxes.
    • Invoice/Quote
    • Inventory
    • RF Unit
    • Purchase Order
  1. Click Save, and then click Close.

If you have questions or suggestions about this information, contact

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Printed on: 12/07/22