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The Purchase Order module lets you to create a purchase order (PO).

To create a PO:

  1. On the bottom of the module, use either the UPC icon to scan an item, the Magnifying Glass to search for an item, or enter the part number.


Figure 1: Bottom of module/find item options

Information on the item appears on the module.


Figure 2: PO part

  1. In the Order quantity box, enter the number of item to add to the PO.
  2. Tap Save.

Recalling the PO and finalizing/editing the amount of items in the transaction is done is Paladin.

  1. In Paladin, select the PO module.
  2. On the bottom ribbon of the module, select F6 Recall PO.

The Recall PO window opens.

  1. On the top of the Recall PO window, enable POs.


Figure 3: Recall PO window

  1. Highlight the PO, and on the bottom ribbon of the window, press F12 Recall.
  2. In the PO that opens.
  3. If necessary, updating the quantity can be done.
  4. Press F8 Confirm PO to process the PO.

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If you have questions or suggestions about this information, contact support@paladinpos.com.

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Printed on: 1/22/26