Voiding a transaction creates an SOH history entry

Inventory, Knowledge Base, Process

The SOH History viewer shows you a history of inventory item SOH changes from purchase orders, special orders, EDI processes, voided transactions, and manual receiving. When you void a completed transaction, a SOH History entry is created for each item on the voided invoice. To open the SOH History viewer for an inventory item: In […]

How to create a voided transaction report

Invoice/Quote, Knowledge Base, Process, Reports, Setup

This article describes how to create a list of voided transactions. This report shows the content of the original invoice, the employee ID used to perform the void, and the dollar amount of the original transaction. All quantities, costs, retails, and extensions remain zero. In Paladin, from the top ribbon, select the Reports module.  In the […]