Build: 7971

Date: 25-Jan-14

Paladin POS now contains support and capability to process Orgill’s credit invoice EDI files.  Should you ever receive one of these files from Orgill, it will be processed as a “negative” invoice.  From our experience with this data stream, we’ve seen this used to correct a shortage on received items and/or correct an item’s received cost from a previous electronic invoice.

If you have questions or suggestions about this information, contact support@paladinpos.com.