Single item BOGO discount
Inventory, Knowledge Base, Process, Setup
This article includes the procedure for setting up a Buy One Get One (BOGO) discount when only a single item is involved. In Paladin, from the main menu, select File > Setup. Select the Sale List tab. In the Sales pane, click New. In the Name box, enter a name for the BOGO sale. In the ID box, […]
Multi-Store: Single item transfer credit PO
Inventory, Invoice/Quote, Knowledge Base, Multi-store, Process, Purchase Orders, Setup
Note: This KBA is only for use with a multi-store client. Note: The single item transfer system is no longer automated. If this feature is enabled, the invoice and inventory screen transfer functions will no longer deduct the transferred quantity from the supplying store. Instead, a credit PO is created in the requesting supply store […]
