To edit Supplier information:

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

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

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