1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Inventory module.
  3. In the Inventory tab, enter the Part #.
  4. Click the Order Control tab.
  5. In the Suppliers section, select a supplier from the Supplier 1 list.
  6. In the Order # field, enter the supplier’s part number.
  7. For each additional supplier, repeat step 5 and 6.

Note: For each sequential supplier that you add, select the sequential supplier number list.Example:For the second supplier, select Supplier 2 from the list.

  1. Click Save.

Note: When you create a purchase order and select the supplier, the supplier part number will be listed below the line item for that product.

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Printed on: 7/20/18