The SOH History viewer shows a history of inventory item stock on hand (SOH) 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 it is created and before daily reports are run and accounts receivable are processed.

  1. In Paladin, on the top ribbon, select the Inventory module.
  2. Enter a part number in the Part# box, or click F1 Adv. Lookup to search for the item(s)
  3. On the top right of the module, click the magnifying glass under Stock On Hand to open the SOH History viewer.

The SOH History window opens and includes:

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

 

Inventory module/Order Control tab/SOH History window
Figure 1: Inventory module/Order Control tab/SOH History window

For more on transactions in Paladin, refer to: Transactions

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: 3/29/24