1. Open Paladin POS.
  2. On the top ribbon, click the Invoice/Quote module.
  3. On the bottom ribbon, click Advanced Lookup.
  4. In the Inventory tab, select one of the search options (Class, Department, Location, Supplier, or Keyword).
  5. In the search box, enter more information to narrow your search, and then click Find.
  6. On the bottom ribbon, click Recall Transaction.
  7. In the Recall Transaction window, select the On-Hold option.

Note: If you click to select the Show For All Accounts check box, every invoice placed on hold will appear.

  1. Highlight the transaction, and then click F12 /Recall.
  2. Optional: Add items to this transaction.
  3. Click Checkout, and then follow the checkout process.

 

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 7/23/18