Data Viewer: Edit invoice purchase order numbers, projects, dates
With Paladin’s Data Viewer, you can edit invoice purchase order (PO) numbers, project names, and invoice dates. Note: Manager or higher credentials are required to make these changes. In Paladin, from the top menu, select Maintain > Data Viewer. In the Data Viewer window, select the Invoices tab. Select the View tab. Choose the search […]
Adding a supplier part number different from the PO part number
To add a supplier part number that is different from the purchase order (PO) part number In Paladin, on the top ribbon, select the Inventory module. Enter a part number in the Part # box and press Enter. Select the Order Control tab. In the Suppliers pane, if you want to change the supplier, click […]
Purchase Order Number Lookup
To look up Purchase Order (PO) numbers, perform the following: In Paladin, on the top ribbon, select the PO module. On the bottom ribbon of the module, toggle F5 Mode PO to F5 Mode Receive. On the bottom ribbon of the Receive PO tab, select F6 Find PO. In the Find PO window, in the […]