IMPORTANT: Follow these procedures in this order:

The receiving store

  1. Set up the sending store as a supplier.
  2. Create a purchase order for the supplier.
  3. Send the purchase order to the sending store.

The sending store

  1. On the File menu, click Setup.
  2. In the Paladin Configuration window, click the Company tab, and then select the Force Credit PO Balance to A/R check box.
  3. Set up the receiving store as a customer.
  4. Set up the receiving store as a supplier and enter the customer number in the Customer Account box.
  5. Credit a negative purchase order with all of the items that you are sending to the other store.
  6. When you ship the items, completely process the order.

The receiving store

  1. Find the purchase order and inventory the items that you received.
  2. Receive the purchase order.

The sending store

When the next statement is generated, it will produce a statement for the receiving store that shows the amount of product that was sent to it.

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Printed on: 7/20/18