How to set up and use RF Unit to process EDI/Non-EDI Supplier PO
This article provides instruction on the following: How to set up RF Unit for EDI suppliers RF Unit inbound receiving of an EDI supplier shipment How RF Unit Receive PO mode applies scanned items to open purchase orders How to set up RF Unit for EDI suppliers To set up the RF Unit: In Paladin, […]
Accounts Receivable: Manage supplier returns
This article covers the following: Overview Set up supplier return management using accounts receivable and replacement purchase orders Create an accounts receivable entry for a supplier return Process a replacement purchase order and automatically adjust the supplier A/R account Credit the supplier account for a monetary reimbursement Overview The supplier return management feature tracks items […]
Supplier: Show in Drop-Down list option
When the Show in Drop-Down List option is selected for a supplier, Paladin lists, such as the Suppliers lists in the PO module and the Advanced Lookup search feature, will include the supplier. To select the Show in Drop-Down List option for a supplier: In Paladin, from the main menu, select File > Setup. Select the […]
United Hardware EDI supplier ratio finelines
Paladin Support will set up this feature when they upgrade your store to download and process EDI files within Paladin. You can define which United Hardware finelines can receive automatic supplier ratio updates during EDI processing. United Hardware assigns finelines to items in the EDI file. During EDI processing, an item’s fineline is compared against […]
Not my first ratio – wrangling your supplier ratios
Supply Ratios can be tricky. How does the manufacturer sell it versus how you sell it? How do they sell versus how you order it? We’ll round up the variables and help you simplify the ordering process.
How to add a reverse supplier ratio to an item
Occasionally, you sell items in larger quantities than they are bought. This is a reverse supplier ratio. For example, you may buy cans of paint individually from the supplier, but sell them in bundles of two. Supplier sells item by One unit from the supplier equals Size/quantity sold in store Order quantity (sell-able units) Reverse […]
How to add a supplier ratio to an item
A supplier ratio is required when you buy an item from your supplier in a different quantity or dimension than you sell the item. Examples: You buy chain, rope, and wire by the spool, but sell it by the foot. You buy packages of light bulbs by the case, but sell the packages individually. […]
About supplier ratios
When items are received, Paladin Point of Sale uses the supplier ratio to calculate an item’s stock on hand (SOH), cost, and retail price. It is also used to order the correct quantity from a supplier. A supplier ratio or a reverse supplier ratio is required when you buy items from your supplier in different […]
How to sell all items in a specific department, supplier, or class at a percentage mark up from average, last, or market cost
In Paladin, from the main menu, select File > Setup. Select the Pricing Plan tab. Click New. In the Name box, enter a name for the pricing plan. Choose one of the following options: If you want the sale to be for all customers, check Apply to All Transactions. If you want the sale to be for specific customers, […]
How to block EDI class and subclass control
To block incoming Class and Subclass data from EDI suppliers: In Paladin, from the main menu, select File > Setup. Select the Supplier tab. Check EDI Supplier Services. Under Update Classes, select No. Click Save, and then click Close. Note: The default value for this switch is “Yes” to continue the default action that has […]
How to edit suppliers
To edit Supplier information: In Paladin, on the top ribbon, select the Inventory module. Select the Order Control tab. In the Suppliers pane, click in a Supplier field or an Order # field. In the Edit Suppliers window, select a supplier from the Supplier: field. Perform any edits, then click F12 Close. In the Inventory […]
