To create a working purchase order from the Suggested Order report:

  1. Follow the steps in Suggested Order Report: Item-by-item sales history, then continue with following procedure.
  2. In Paladin, on the top ribbon, select the PO module.
  3. On the bottom ribbon of the module, click Recall PO.
  4. In the Recall Transaction pane, select the name of the suggested order report, then click F12 Recall.
  5. You can edit the Part Number and Quantity fields to meet your ordering needs.
  6. On the bottom ribbon of the module, click the F8 Confirm PO.
  7. In the Confirm PO tab, on the bottom ribbon, you can do any of the following
    • Click Buy.
    • Click Store PO
    • Click Print Test Copy.
    • Select a Supplier from the list.
  8. In the Store Transaction pane, select the items that you want to save.
  9. In the Name box, enter a file name.
  10. In the Memo box, enter a memo.
  11. 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: 4/12/24