Invoice Margin Analysis Report adds department 999 (Unknown)
Invoice/Quote, Knowledge Base, Reports
You can perform a margin analysis for items in department 999 (Unknown) in the Invoice Margin Analysis Report. During EDI processing and other automated inventory updates, an item is placed in department 999 (Unknown) when a specific department is not defined. You cannot manually assign department 999 (Unknown) to an inventory item. About the Invoice […]
Invoice/Quote options for handling deleted items
Invoice/Quote, Knowledge Base, Process, Setup
A Paladin Configuration setting lets you choose how inactive (deleted) inventory items are handled when they are scanned or manually-entered in the Invoice/Quote module. This setting gives you the following three options. Auto Restore: Automatically restore the deleted inventory item to active status and add it to the invoice. Prompt for Restore: Asks whether to […]
