Follow these steps to receive items from an EDI supplier that is set up for delayed EDI invoice updates.

Note: To set up this feature, contact Paladin Support (1-800-725-2346, option 2 or support@paladinpos.com).

  1. On the top ribbon, click the Inventory module or press ALT+3.
  2. On the bottom ribbon, click EDI or press F9.
  3. In the EDI Processing window, click Reporting.
  4. Enter a Start Date and End Date that include the original EDI invoice processing date, and then click Get EDI Records.
  5. Highlight the invoice, and then click Received Delayed SOH.

 

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: 6/18/19