Alternate part number safeguard identifies obscure inventory items
Alternate part numbers let you maintain a single inventory item in Paladin when you buy that item from multiple suppliers. During invoicing, an item can be retrieved by any of its part numbers – primary or alternate. To help protect you from associating unlike items when you manually add alternate part numbers, there is a […]
How to set or clear Obscure Inventory Item function
In the Inventory module, if you enter or scan an inventory item part number that is not found in your active inventory, Paladin will automatically look for the item in the supplier’s all-item catalog (if the catalog is available and obscure inventory access is turned on). If the item is found, an Obscure Inventory Item […]
EDI: Set New Inventory Items in Specified Class
EDI invoice processing can now set a user-defined new-item class for items that are added to your inventory from the supplier all-item catalog. The new-item class is set in addition to the class specified by the supplier. You can specify the new-item class in the Paladin Configuration window by selecting the Put New Inventory Items […]
