You can set up one of the following options to occur when a deleted item is scanned or added manually to an invoice:

    • Auto Restore
    • Prompt for Restore
    • Part Number Not Found (the default)
  1. In Paladin, from the main menu, select File > Setup.
  2. Select the Invoice (Store) tab.
  3. In the Invoice pane, in the Deleted Part Behavior list, select one of the following options:
    • To automatically place the deleted inventory item in active inventory and add it to the invoice, select Auto Restore.
    • To be asked if you want to place the deleted item in active inventory, select Prompt for Restore.
    • To display a message that the part number was not found, select Part Number Not Found.
  1. Click Save, then click Close.

When a deleted item is scanned or added manually to an invoice, the Restore Part window opens with two options:

  • If you click Cancel, the inventory item will not be restored or added to the invoice.
  • If you click Restore [F8], the deleted inventory item will be restored to active status and added to the invoice.

Restore Part window
Figure 1: Restore Part window

If you had set Paladin to display Part Number Not Found, the message shown in Figure 2 appears. Click OK [F8], and the part will not be added to the invoice.

Part Number Not Found window
Figure 2: Part Number Not Found window

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: 4/23/24