1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote
  3. In the Customer list, enter the customer name or customer account number.
  4. On the bottom ribbon, click Recall Transaction.
  5. In the Recall Transaction window, select the Quote option, select the Show For All Accounts checkbox, select the correct quote, and then click F12 Recall.
  6. If you do not know the part number, click Advanced Lookup, enter the keyword of the part number, and then press Tab. For example, enter lawn mower repair.
  7. On the bottom ribbon, click Store Transaction. Make sure the Name and Memo boxes contain the same information as they were for the original quote.
  8. Click F12 Store.
  9. Click Cancel to start a new transaction.

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: 1/27/22