Add a supplier
To add a supplier:
- In Paladin, from the main menu, select File > Setup.
- Select the Supplier tab.
- At the bottom of the ID/Name list, click New.
- Enter the supplier name in the Name box.
- Enter a number that is not already in use in the Supplier Number box.
- 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.
- Enter the new account number in the Account Number box.
- Click Save, then click Close.
Remove a supplier
To remove a supplier:
- In Paladin, from the main menu, select File > Setup.
- Select the Supplier tab.
- In the ID/Name list, highlight the supplier.
- At the bottom of the ID/Name list, click Remove.
- Click Save, 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: 4/26/24