The Special Order system enables special order sales to be reported as existing inventory departments rather than under the salesperson’s ID.

When this feature is enabled, on the Special Order tab in the Invoice / Quote Advanced Search screen, a Department field allows the user to select an existing inventory department to record a special order item under.

To enable this feature: 

  1. In Paladin, from the main menu, select File > Setup.
  2. Select the Company tab.
  3. In the Special Orders pane, check Use Existing Inventory Departments for Special Order Items.
  4. Click Save, and then click Close.

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: 1/28/22