PaladinGo™ Receive Purchase Order Module
Back to PaladinGo™ Launchpad Receive Purchase Order lets you receive all or a certain number of items on a PO. When the Receive PO module opens, all available suppliers are listed. Figure 1: Available Suppliers From the supplier list, tap the supplier you want to receive items from. On the bottom of the module, use […]
Accounting for deleted inventory items
This article provides information on the way deleted inventory items can be accounted for in Paladin. Note: Inventory items are not “deleted.” They are inactivated and can be restored. For more information, refer to: Restore/activate an inventory item This article provides instruction and information on the following: Delete an inventory item with non-zero stock-on-hand Delete […]
Undo PO Receive
Occasionally, a PO is received in error (such as receiving a PO that created an EDI invoice), and the easiest method of cleaning up the error is to undo the quantity added to stock on hand. To use this feature: In Paladin, on the top ribbon, select the PO module. On the bottom ribbon of […]
