1. Open Paladin Point of Sale.
  2. On the File menu, click Setup.
  3. Click the Company tab.
  4. In the Special Orders pane, select the Enable Special Orders checkbox.
  5. Select any of the following options:
    • Use Existing Inventory Departments for Special Order Items
    • Disable Special Order Notes to Purchase Orders
    • Allow Special Orders to Create Customers
    • Force Special Orders to Big Form
    • Special order Default Deposits
  6. Scroll to click Save.
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Printed on: 9/26/18