1. Open Paladin Point of Sale.
  2. On the File menu, click Setup.
  3. In the Paladin Configuration window, click the Company tab.
  4. Scroll to the Purchase Orders pane, and then choose one of the following options:
    • To always see the manufacturer’s number, select the Display Manufacturer Part Number in P.O.’s check box.
    • To use order numbers that are specific to suppliers, do not select the Display Manufacturer Part Number in P.O.’s. check box.
  5. Click Close.

 

If you have questions or suggestions about this information, contact support@paladinpos.com.

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Printed on: 10/20/20