1. Open Paladin Point of Sale.
  2. Follow the steps in How to create the Suggested Order Report based on an item-by-item sales history, and then continue with following procedure.
  3. On the top ribbon, click the P.O. module.
  4. On the bottom ribbon, click Recall P.O.
  5. In the Recall Transaction pane, select the name of the suggested order report, and then click F12 Recall.
  6. You can edit the Part Number and Quantity fields to meet your ordering needs.
  7. On the bottom ribbon, click the Confirm P.O. module.
  8. In the Confirm P.O. tab, on the bottom ribbon, you can do any of the following
    • Click Buy.
    • Click Store P.O.
    • Click Print Test Copy.
    • Select a Supplier from the list.
  9. In the Store Transaction pane, select the items that you want to save.
  10. In the Name box, enter a file name.
  11. In the Memo box, enter a memo.
  12. Click F12 Store.


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: 6/29/22