Part numbers and manager override notes on invoices and receipts

Get more control over what appears on sales invoices and receipts with the following two options:

• Show the item’s primary part number, regardless of what part number (primary or an alternate part number) was entered or scanned. Do not show the alternate part number.
• Prevent manager override notes from appearing.

To turn on these options:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Forms  tab.
3. In the Form Information pane, select your preferred options.

To do this for invoices and receipts	Select this checkbox
Always show the item’s primary part number and do not show alternate part numbers.	Invoice/Receipt Show Primary Partnumber
Prevent manager override notes from appearing.	Invoice/Receipt Hide Mgr Override Notes

4. Click Save, then click Close.