1. Open Paladin Point of Sale.
  2. On the top ribbon, click the P.O. module.
  3. In the Supplier list, select a Supplier.
  4. In the Part Number section, enter a part number.

Note: To search for a part, click Advanced Lookup.

  1. Adjust the Quantity as needed, and then press Enter.
  2. For additional items, repeat steps 4 and 5.
  3. Click Confirm P.O.
  4. Click Buy.
  5. In the Enter P.O. Number box, enter a purchase order number, or click Next to receive an automatically generated purchase order number. The P.O. will be automatically printed or sent to the supplier.
  6. When you receive the items from the supplier, follow the steps in this Knowledge Base article: How to receive a manual purchase order

 

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: 10/24/18