How to set up purchase orders to display the manufacturer’s part number or supplier’s order number

Knowledge Base, Purchase Orders | ID: 12762
  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.

 

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Printed on: 8/04/20