The SOH History viewer shows you a history of inventory item SOH (stock on hand) changes from purchase orders, special orders, EDI processes, voided transactions, and manual receiving. You can track issues that result from voided transactions, including unexpected SOH values and accounting discrepancies.

Note: If you want to void a transaction, it is best to void it on the same day that is created, before daily reports are run and accounts receivable are processed.

  1. Open Paladin Point of Sale.
  2. Click the Inventory module.
  3. Find and display the inventory item.
  4. Click the Stock On Hand magnifying glass to open the SOH History viewer.

The SOH History includes the Date and Time that the transaction was voided, the Employee who voided it, the amount returned to SOH (QTY Rcvd), and the resulting SOH value.

SOH history with voided transaction

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*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 5/16/22