For all special orders to have NET set: In Paladin, on the menu select File > Setup. Select the Company tab. In the Special Orders pane, enable Force special order net check box to checked. Click Save, and then click Close.
In Paladin, special orders require a deposit to be placed on account by the customer at the time the special order is placed. Paladin contains a feature that tightens up accounting practices and is easier for sales personnel to use. This feature, requires sales personnel to record enough information about a new customer to automatically […]