- Open Paladin POS.
- On the top ribbon, click the Invoice/Quote module.
- On the bottom ribbon, click Advanced Lookup.
- In the Inventory tab, select one of the search options (Class, Department, Location, Supplier, or Keyword).
- In the search box, enter more information to narrow your search, and then click Find.
- On the bottom ribbon, click Recall Transaction.
- 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.
- Highlight the transaction, and then click F12 /Recall.
- Optional: Add items to this transaction.
- Click Checkout, and then follow the checkout process.
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: 1/21/21