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. In the PO Number box, enter a purchase order number, or click Next and the PO number will be generated automatically.
  6. In the Vendor Questions window, in the Designate type of PO list, select a PO type.
  7. Click Next.
  8. 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: 10/31/20