- Open Paladin Point of Sale.
- On the File menu, click Setup.
- Click the Company tab.
- In the Special Orders pane, select the Enable Special Orders checkbox.
- 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
- Scroll to click Save.
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Printed on: 9/26/18