EDI: EJD: How to send and receive files
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 set up remote warehouse stock on hand
IMPORTANT: This feature is typically set up automatically when the client clicks Recall PO for the first time after the feature is installed. Use these steps only when the warehouse must be manually changed or set up because the automatic feature is not working or must point to a different warehouse. This feature is available […]
How to apply freight cost to an EDI invoice
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, […]
Apply freight cost to items received by EDI
How to set up and use RF Unit to process EDI/Non-EDI Supplier PO
This article provides instruction on the following: How to set up RF Unit for EDI suppliers RF Unit inbound receiving of an EDI supplier shipment How RF Unit Receive PO mode applies scanned items to open purchase orders How to set up RF Unit for EDI suppliers To set up the RF Unit: In Paladin, […]
How to turn on/off EDI Updated Classes
Note: When EDI class updates are turned off for a supplier, class locked notifications will no longer appear during EDI processing. To set up the EDI class update preference for a supplier: On the File menu, click Setup. In the Paladin Configuration window, click the Supplier In the Suppliers pane, select the supplier. In the […]