1. Open Paladin Point of Sale.
  2. On the bottom ribbon, click Recall Transaction.
  3. In the Recall Transaction window, select the Special Order option.
  4. Highlight the Special Order, and then click F12 Recall. The Special Order will appear.


  • You can edit, delete or add to the invoice.
  • When the invoice is completed and paid for, the stored special order quote will be deleted and all inventory-on-hold quantities are returned to stock on hand.


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: 10/23/18