- 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 click these check boxes to select them:
- Update retail pricing based on receiving cost and reference margin
- Force PO Received cost to Market cost
- Click Save, and then 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: 10/24/20