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 any of the following options, and then click Save when you’re done.

    IMPORTANT:   If the Enable Special Orders checkbox is not selected, you must contact Paladin Support to have the special order feature turned on before selecting these options.

    Option Description
    Use Existing Inventory Departments for Special Order Items Assigns standard inventory departments to the special order items instead of a special order department based on employee ID.   
    Disable Special Order Notes to Purchase Orders Prevents line items on a special order invoice that are notes from appearing on the corresponding automatically-generated purchase order.
    Allow Special Orders to Create Customers Allows a new customer to be created in the Customers module when a customer is not selected for the Special Order. This setting also turns on the special order deposit  feature. Select a default deposit amount in the Special Order Default Deposits list.
    Force Special Orders to big form?

    Print special orders on the  store’s laser printer using the larger page (8 ½ x 11) form.

    Allow Special Orders to be edited Allows you to recall and edit a special order, and then save (store) your changes.
    Special Order Default Deposit Sets the default deposit percentage that you can collect after save a special order. You can change the deposit percentage or enter a custom deposit amount for each special order. To use this feature, the Allow Special Orders to Create Customers checkbox must also be selected. 

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: 10/25/21