For all special orders to have NET set:

  1. In Paladin, on the menu select File > Setup.
  2. Select the Company tab.
  3. In the Special Orders pane, enable Force special order net check box to checked.
  4. Click Save, and then click Close.

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

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Printed on: 1/28/22