How to return unordered items from an EDI supplier that accepts credit (negative) purchase orders
EDI, Inventory, Knowledge Base
Note: Before you perform this procedure, make sure that the EDI supplier can accept credit (negative) purchase orders. In the Inventory module, process the EDI invoice file. Note: This will add the items to your inventory and create new inventory items, if they don’t already exist. Create a credit (negative) purchase order with the unordered […]
How to receive a negative purchase order
Knowledge Base, Purchase Orders
In Paladin, on the top ribbon, select the PO module. On the bottom ribbon of the module, click Mode PO to change to Mode Receive. In the Receive PO tab, on the bottom ribbon, click Find PO. In the Find PO window, in the PO Details pane, select search criteria. In the Matching Purchase Orders pane, highlight […]
