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 click these check boxes to select them:
    • Update retail pricing based on receiving cost and reference margin
    • Force PO Received cost to Market cost
  5. Click Save, and then click Close.

 

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: 9/20/19