ISSUE: Received inventory in Paladin did not create a vendor bill in the accounting software

TRY: Check for receive POs that were scheduled for transfer but are still waiting to be uploaded.

  1. On a store terminal, in Paladin, on the Maintain menu, click Data Viewer.
  2. Click the Accounting Uploads tab. 
  3. Adjust the time period to include when the receiving event occurred.
  4. Click Get POs. A list of POs  with received items that are waiting to be transferred to the accounting software.
  5. To manually transfer any PO(s) in the list, select the PO(s) and then click Upload Selected Rows.

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Printed on: 1/21/22