To create the Transaction Details Report for In-Store Pickup purchases:

  1. In Paladin, on the top ribbon, select the Reports module.
  2. In the Report Area pane, select Sales Analysis > What I Need to Know.
  3. In the Report List pane, select Transaction Report
  4. In the Choose Report pane, click F12 Next.
  5. In the Transaction Report window, in the Report Settings pane, enter the desired report settings.
  6. In the Additional Settings pane, select InStore_Pickup_Coupon from the Payment Method list.
  7. In the Sorting Options pane, select how you want to sort, then click F12 Run Report.

A PDF of the report opens.

Note: The Web Order Number appears in the Description column.

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 3/29/24