To edit Supplier information:

  1. In Paladin, on the top ribbon, select the Inventory module.
  2. Select the Order Control tab.
  3. In the Suppliers pane, click in a Supplier field or an Order # field.
  4. In the Edit Suppliers window, select a supplier from the Supplier: field.
  5. Perform any edits, then click F12 Close.

In the Inventory module, you can also access the Edit Suppliers window by pressing F11 Suppliers on the bottom ribbon of the Inventory, Order Control, Pricing, and General tabs.

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: 6/29/22