EDI: EJD: How to send and receive files

EDI, Knowledge Base

This article contains these procedures: How to send a purchase order to EJD How to download and process EJD EDI files How to send a purchase order to EJD On the top ribbon, click the PO module or press Alt + 4. In the Purchase Order tab, do one of the following options: Create a PO. Recall a PO […]

How to apply freight cost to an EDI invoice

EDI, Knowledge Base

In the Inventory module, click EDI or press F7, and then click Reporting. In the EDI Reporting window, invoices that are eligible for a freight cost have a red X icon in the Freight column. Highlight an invoice with a red X and click Apply Freight. In the EDI Freight Cost window, select the freight cost distribution method: If you select Item Cost, […]

EDI: How to update SOH when EDI receiving was delayed

Inventory, Knowledge Base

Follow these steps to receive items from an EDI supplier that is set up for delayed EDI invoice updates. Note: To set up this feature, contact Paladin Support  at support@paladinpos.com. This feature only applies to Ace, Jensen and EJD suppliers. On the top ribbon, click the Inventory module or press ALT+3. On the bottom ribbon, click EDI […]