How to reverse stock-on-hand for EDI invoices

EDI, Inventory, Knowledge Base, Process

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

EDI, Knowledge Base, Process

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 […]