The SOH History viewer shows you a history of inventory item SOH changes from purchase orders, special orders, EDI processes, voided transactions, and manual receiving. When you void a completed transaction, a SOH History entry is created for each item on the voided invoice.

To open the SOH History viewer for an inventory item:

  1. In Paladin, on the top ribbon, select the Inventory module.
  2. Find and display the inventory item.
  3. Click the magnifying glass next to Stock On Hand.

The following image shows an example SOH History entry for an item on a voided transaction. The information includes the Date and Time that the transaction was voided, the Employee who voided it, the amount returned to SOH (QTY Rcvd) and the resulting SOH value.

SOH history with voided transaction

Note: If you need to void a transaction, we recommend that you void it the same day that you created it, before daily reports are run and your store’s accounts receivable processing occurs.

If you have questions or suggestions about this information, contact

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 5/20/22