- Open Paladin Point of Sale.
- On the File menu, click Setup.
- In the Paladin Configuration window, click the Company tab.
- 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.
- Click Close.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 4/11/21