To look up Purchase Order (PO) numbers, perform the following:
- In Paladin, on the top ribbon, select the PO module.
- On the bottom ribbon of the module, toggle F5 Mode PO to F5 Mode Receive.
- On the bottom ribbon of the Receive PO tab, select F6 Find PO.
- In the Find PO window, in the PO Details pane, enable one of the following:
-
- All POs
- Open POs
- Closed POs
You can also refine the results by:
- From the Supplier box, select a supplier.
- From the PO # box, select a PO number.
- From the From Date box, select or enter a date.
- From the To Date box, select or enter a date.
- From the Part # box, select a part number.
The Matching Purchase Orders pane shows the details.
Figure 1: Find PO window/PO Details pane/Matching Purchase Orders pane
If you have questions or suggestions about this information, contact support@paladinpos.com.
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Printed on: 3/28/24