Non Special Order

Invoice/Quote, Knowledge Base, Setup

For special orders, you can now specify that purchase orders (PO) will not be created after a special order has been created. To enable this function: In Paladin, on the top ribbon, select the Invoice/Quote module. On the bottom ribbon of the module, select F1 Advanced Lookup. Select the Special Orders tab. Fill in all […]

Remove/Block Special Order Notes

Invoice/Quote, Knowledge Base, Purchase Orders, Setup

Special Order quote note fields are added to the Special Order PO generated when the Special Order quote is saved. The note field lists a part number, which will be added to that part number supplier’s Special Order PO. In many instances, note fields are used to further define the product being special ordered. To […]