To add a supplier part number that is different from the purchase order (PO) part number

  1. In Paladin, on the top ribbon, select the Inventory module.
  2. Enter a part number in the Part # box.
  3. Click the Order Control tab.
  4. In the Suppliers section, select a supplier from the Supplier 1 list.
  5. In the Order # field, enter the supplier’s part number.
  6. For each additional supplier, repeat step 4 and 5.

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.

If you have questions or suggestions about this information, contact

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 5/29/23