IMPORTANT: If the Enable Special Orders checkbox is not selected, contact Paladin Support to have this feature turned on.
- Open Paladin Point of Sale.
- On the File menu, click Setup.
- Click the Company tab.
- 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
- Click Save.
If you have questions or suggestions about this information, contact email@example.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/18/19