Add a supplier

To add a supplier:

  1. In Paladin, from the main menu, select File > Setup.
  2. Select the Supplier tab.
  3. At the bottom of the ID/Name list, click New.
  4. Enter the supplier name in the Name box.
  5. Enter a number that is not already in use in the Supplier Number box.
  6. Complete the Address, Phone Number, Fax Number, Email Address field boxes. Note: if the suppler has a website, enter the URL in the Website URL box.
  7. Enter the new account number in the Account Number box.
  8. Click Save, and then click Close.

To remove a supplier:

  1. In Paladin, from the main menu, select File > Setup.
  2. Select the Supplier tab.
  3. In the ID/Name list, highlight the supplier. 
  4. At the bottom of the ID/Name list, click Remove.

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: 12/07/22