Safeguard: Manager override when Tax flag disabled in Invoice/Quote
Invoice/Quote, Knowledge Base, Process, Taxes
To avoid the tax flag from being disabled when processing a transaction in Paladin’s Invoice/Quote module, manager approval is required in order to uncheck the Tax box. For the tax flag to be active or disabled for all items, the top checkbox is used. For the tax flag to be active or disabled for individual […]
Override supplier specific part numbers
Inventory, Knowledge Base, Process, Purchase Orders, Setup
Paladin is designed to accommodate unique supplier order numbers for each of the suppliers identified with a particular inventory item. Paladin has a feature that overrides the supplier specific order number system. If enabled, this feature presents the manufacturer’s part number as the supplier order number on all POs regardless of the supplier or the […]