How to create the Received Items Report

Knowledge Base, Purchase Orders
The Received Items Report includes information about received items in the purchase order list. Open Paladin Point of Sale. On the top ribbon, click the P.O. module or press Alt+4. On the bottom ribbon, click Mode or press F5 to switch to Receive mode. On the bottom...

How to import a purchase order

Knowledge Base, Purchase Orders
The new purchase order importer feature lets you import a list of items and automatically create pending purchase orders (one for each supplier) for items that also appear in your active inventory in Paladin Point of Sale. You can then confirm, buy and receive these...