How to reprint a purchase order

Knowledge Base, Purchase Orders
Open Paladin Point of Sale. On the top ribbon, click the P.O. module. In the Purchase Order tab, on the bottom ribbon, click Mode P.O. In the Receive P.O. tab, on the bottom ribbon, click Find P.O. In the Find P.O. window, in the P.O. Details pane, select All...

How to receive a negative purchase order

Knowledge Base, Purchase Orders
Follow the steps in this Knowledge Base article: How create a negative purchase order. Click the P.O. module, if you are not already in it. On the bottom ribbon, On the bottom ribbon, click Mode P.O. It will change to Mode Receive. In the Receive P.O. pane, click Find...

How to create a negative purchase order

Knowledge Base, Purchase Orders
A negative PO (also known as a reverse PO or credit PO) is used to charge an item back to a supplier. Open Paladin Point of Sale. On the top ribbon, click the PO module. In the Purchase Order tab, in the Supplier list, select a supplier. In the Part Number section,...

How to receive a manual purchase order

Knowledge Base, Purchase Orders
Follow the steps in this Knowledge Base article: How to create a manual purchase order. On the top ribbon, click the P.O. module. On the bottom ribbon, click Mode P.O. It will change to Mode Receive. Click Find P.O. In the Matching Purchase Orders pane, select the...

How to create a manual purchase order

Knowledge Base, Purchase Orders
Open Paladin Point of Sale. On the top ribbon, click the PO module. In the Supplier list, select a Supplier. In the Part Number section, enter a part number. Note: To search for a part, click Advanced Lookup, find the part number Adjust the Quantity as needed, press...