- Open Paladin Point of Sale.
- On the top ribbon, click the Inventory module.
- On the bottom ribbon, click Add Item.
- In the Add New Item window, enter the following information.
For this item | Enter this information |
Part # | Name of salesperson |
Description | Name of salesperson |
Cost | 0.00 |
Sell Price | 0.02 |
SOH | 0 |
Department | Any department |
- Click F12 Add.
- In the General tab, in the Item Information window, click to check the Non-Inventory box.
- Click the Pricing tab.
- Click F12 Save.
- In the Average cost is 0.000 and REF margin is 0 window, click Yes .
- On the File menu, click Setup.
- In the Paladin Configuration window, click the Sale List tab.
- In the Sales section, click New.
- In the Name box, enter the name of the salesperson.
- In the ID box, enter a number, and then write it down for reference.
- Click Save.
- In the Sales section, verify that the sale that you just entered is highlighted.
- In the Sales Items section, click New.
- In the Part Number box, enter the name of the salesperson, in the price box 0.01 and then click Save.
- Click the Pricing Plans section, and then click Create New Pricing Plan.
- In the Name box, enter the name of the salesperson.
- Click to select the Apply to All Transactions box.
- In the Sale Number Range Start box and the Sale Number Range End boxes, enter the ID number that you wrote down.
- Click Save, and then click Close.
- For each salesperson that you want to add, repeat this process.
Note: The cashier must enter the name of the salesperson as an inventory item and add it to the invoice, so the salesperson can receive a commission.
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: 5/16/22