Special Order quote note fields are added to the Special Order PO generated when the Special Order quote is saved. The note field lists a part number, which will be added to that part number supplier’s Special Order PO. In many instances, note fields are used to further define the product being special ordered.

To disable this function and prevent note fields from being added to Special Order POs:

  1. In Paladin, from the main menu, select File > Setup.
  2. Select the Company tab.
  3. In the Special Orders pane, check Disable Special Order Notes to Purchase Orders.
  4. Click Save, and then click Close.

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

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Printed on: 1/28/22