For special orders, you can now specify that purchase orders (PO) will not be created after a special order has been created.

To enable this function:

  1. In Paladin, on the top ribbon, select the Invoice/Quote module.
  2. On the bottom ribbon of the module, select F1 Advanced Lookup.
  3. Select the Special Orders tab.
  4. Fill in all fields, then check Do not create POs for any item past this point.
  5. Click F8 Finish.

The Invoice/Quote screen displays a messages stating Nothing below this point will generate a Purchase Order.

All part numbers following this message will be placed on hold, but no pending purchase orders will be created for them. If this message line is deleted, everything on screen will generate pending purchase order(s) when the Special Order is saved.

If you have questions or suggestions about this information, contact

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Printed on: 1/28/22