To view purchase orders (PO) in Data Viewer:

  1. In Paladin, from the top menu, select Maintain > Data Viewer.
  2. Select the Purchase Orders tab.
  3. In the Purchase Orders pane, select Open PO’s or Stored PO’s from the Type: list.

Note: Open POs is the term used for purchase orders that have been issued to a supplier but not yet received.

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

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Printed on: 12/07/22