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.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.