- Open Paladin Point of Sale.
- On the top ribbon, click the Invoice/Quote module.
- On the bottom ribbon, click Recall Transaction or press F6.
- In the Recall Transaction pane, select Delivery.
- To sort a delivery, click any column on the gray row.
- To recall the delivery details, double-click the selected row (highlighted in red).
- To recall the original sale invoice, double-click the first magnifying glass on the selected row.
- To recall the delivery invoice, double-click the second magnifying glass on the selected row.
Note :The second magnifying glass will only appear when the delivery is completed.
- To edit the delivery schedule, double-click the wrench.
- To cancel the delivery or change to a local pickup, double-click the trash can.
- In the Status column, there are four indicators that will appear as icons:
Indicator | Delivery status |
Yellow exclamation point | Open |
Green check mark | Completed |
Blue check mark | Picked up in store |
Red check mark | Canceled |
- At the bottom of the pane, there are multiple list options for you to indicate what to display on the delivery schedule.
List | Sort options |
Status | All, Open, Delivered, Closed, Pickup Cancelled |
Truck | All Trucks or select individual truck |
Date Type | Scheduled, Ordered, Delivered |
Start Date | Beginning date range |
End Date | Ending date range |
F5 Refresh | View changes made during the delivery process. |
- To view changes made during the delivery process, click F5 Refresh.
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: 1/24/21