Build date: 11-Aug-15
The term used for purchase orders that have been issued to a supplier, but not received, has been changed from Confirmed PO’s to Open PO’s on the Purchase Orders tab in Data Viewer.
To view purchase orders in Data Viewer, follow these steps:
- Open Paladin Point of Sale.
- On the Maintain menu, click Data Viewer.
- Click the Purchase Orders tab.
In the Purchase Orders pane, in the Type list, select Open PO’s or Stored PO’s.