IMPORTANT:   If the Enable Special Orders checkbox is not selected, contact Paladin Support to have this feature turned on.

  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 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
    • Allow Special Orders to be edited
    • Special Order Default Deposits
  5. Click Save.

If you have questions or suggestions about this information, contact

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/18/19