How to reverse stock-on-hand for EDI invoices

EDI, Inventory, Knowledge Base, Process

To reverse stock-on-hand (SOH) counts for an EDI invoice: In Paladin, on the top ribbon, select the Inventory module. On the bottom ribbon of the module, select EDI. In the EDI Processing window, click Reporting. The EDI Reporting window appears and shows a history of all EDI processing including electronic invoices. Highlight an invoice, and […]