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 […]
EDI processing tied to open purchase orders
EDI, Inventory, Knowledge Base, Purchase Orders, Setup
In Paladin, every line of an EDI invoice directly updates the open purchase order(s) used to create the electronic order. This provides an automatic means to support both backorders from your EDI suppliers and maintain quantity on orders from suppliers other than your primary EDI source. A screen displays at the conclusion of an EDI […]
