How to view daily deliveries on a desktop

1. Open Paladin Point of Sale.
2. On the top ribbon, click the Invoice/Quote module.
3. On the bottom ribbon, click Recall Transaction or press F6.
4. In the Recall Transaction pane, select Delivery.
5. To sort a delivery, click any column on the gray row.
6. To recall the delivery details, double-click the selected row (highlighted in red).
7. To recall the original sale invoice, double-click the first magnifying glass on the selected row.
8. 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.

9. To edit the delivery schedule, double-click the wrench.
10. 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.

11. To view changes made during the delivery process, click F5 Refresh.