The PO Receive report details three quantity columns (Qty Ord, Qty Received, and Qty B/O) along with extension columns for Order Extension, Received Extension, and B/O Extension. We suggest using the Received Extension to simplify the A/P reconciliation.

This report is available from two locations within Paladin.

You can:

  1. In Paladin, on the top ribbon, select the PO module.
  2. On the bottom ribbon of the module, select F5 Mode Receive.
  3. On the bottom ribbon of the Receive PO tab, select F6 Find PO.
  4. In the Find PO window, specify any criteria necessary in the PO Details pane.
  5. In the Matching Purchase Orders pane, select the purchase order to review.
  6. On the bottom left corner of the screen, select Rcvd Items Report.
  7. On the bottom Task Bar of your computer, an Excel icon will be highlighted, click the Excel icon to open the report.

Or you can:

  1. In Paladin, on the top ribbon, select the PO module.
  2. On the bottom ribbon of the module, select F5 Mode Receive.
  3. On the bottom ribbon of the Confirm Receive tab of the PO module, select F7 Print Receiving.
  4. On the bottom Task Bar of your computer, an Excel icon will be highlighted, click the Excel icon to open the report.

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: 5/17/22