1. Open Paladin Point of Sale.
  2. On the top ribbon, click the PO 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, find the part number

  1. Adjust the Quantity as needed, press Enter, and then click Add items to invoice.
  2. For additional items, repeat steps 4 and 5.
  3. On the bottom ribbon, click Confirm P.O.
  4. On the bottom ribbon, click Buy.
  5. Optional:  In the PO Number box, enter a purchase order number,
  6. Click Next to receive an automatically generated purchase order number. The PO will be automatically printed or sent to the supplier.
  7. In the Vendor Questions window, in the Designate type of PO list, select a PO type.
  8. Click Next.
  9. 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: 2/17/19