1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote module.
  3. On the bottom ribbon, click Advanced Lookup.
  4. In the Inventory tab, select one of the following options:
    • Class
    • Department
    • Location
    • Supplier
    • Keyword

Note: If you want to search for a specific item, click to select the Exact Phrase check box.

  1. In the search box, enter a search term, and then select an item from the list.
  2. Click Find.
  3. Optional:On the top ribbon, click Results. In the Find Within Results search box, enter clarifying information, and then click F3/Find Next or F4/Find Prev.
  4. In the Qty column, click the quantity box on the line item, and then enter the amount of items that you want to add to the invoice.
  5. Optional: To search beyond your inventory for a special order item, click F2/Vendor Site.
  6. Click F8/Add Items to Invoice.


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: 1/24/22