1. Open Paladin Point of Sale.
  2. On the top ribbon, click the P.O. module.
  3. In the Purchase Order tab, on the bottom ribbon, click Mode P.O.
  4. In the Receive P.O. tab, on the bottom ribbon, click Find P.O.
  5. In the Find P.O. window, in the P.O. Details pane, select All P.O.’s.
    • To search by supplier name, click the Supplier list arrow, and then select a supplier.
    • To search by date range, select the From Date list and the To Date list, and select a date in each list.
    • To search by part number, enter it in the Part # box.
  6. In the Matching Purchase Orders pane, click the P.O. # that you want to reprint.
  7. Click F12 Open.
  8. Click the Confirm Receive tab.
  9. Click Reprint P.O.


*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 3/21/18