How to reverse stock-on-hand for EDI invoices
To reverse stock-on-hand (SOH) counts for an EDI invoice: In Paladin, on the top ribbon, select the Inventory module. On the bottom ribbon of the module, select EDI. In the EDI Processing window, click Reporting. The EDI Reporting window appears and shows a history of all EDI processing including electronic invoices. Highlight an invoice, and […]
EDI processing protection during receiving
When you process an EDI invoice file to receive recently ordered items, Paladin first compares the number of items in the EDI file to the number of open purchase order items. If the difference is significant, a message appears, and you have the option to cancel the EDI process. This is designed to prevent you […]
EDI processing tied to open purchase orders
In Paladin, every line of an EDI invoice directly updates the open purchase order(s) used to create the electronic order. This provides an automatic means to support both backorders from your EDI suppliers and maintain quantity on orders from suppliers other than your primary EDI source. A screen displays at the conclusion of an EDI […]
