How to resend a purchase order to the supplier

Knowledge Base, Purchase Orders | ID: 6902
  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 the Mode P.O. module.
    Note: If you do not know the P.O. number, follow these steps:

    • Click the Mode P.O. module.
    • On the bottom ribbon, click Find P.O.
  4. Click the P.O. line item.
  5. On the bottom ribbon, click Process.
  6. Click Resend P.O.

 

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Printed on: 2/16/19