This FAQ will go over how to mark a customer or vendor as “Inactive”. Marking A Customer or Vendor as Inactive Go the customer or vendor and click on the detail tab. Then under “Requirements/Limits”, click the check box beside…
This FAQ will go over Paradigm file management and adding attachments to orders. Attachments To add an attachment or view the current attachments on a form, click the “Attach” button in the header. Attachments can automatically be pulled in from…
This FAQ will go over how to set up multi-stage production in Paradigm, which should be used when an item has multiple machines that are used to produce it. This builds off of an item that was previously set up…
This FAQ is about distributing Freight or Other charges on a purchase invoice. It can be used on a purchase invoice to equally distribute a freight or other charge in the items costs. In the example below, a $100 freight…
Physical inventory count with lots is very similar to a regular physical inventory count, except for the couple differences listed below. Create Physical Count Worksheets Printing a Physical Inventory Sheet To print physical inventory count sheet for lot tracked items,…
This FAQ will go over how to split out the freight charges on a PO and map it to a different vendor, so they can be paid but the charges still count against the product cost. In this example, the…
This FAQ will go over the available detail columns in the order form.
This FAQ will go over how to batch post invoices. This feature is to be used when a large amount of invoices need to be posted at once, such as all the invoices from the previous day. To start, go…
This FAQ will go over how to assign staging areas in production. Go to Production > Machine List and enable “Prompt for Staging Area” on the machine(s) that needs it. Clicking on the folder on the left of the machine…
This FAQ will go over where the summary tab is, and some commonly used custom summaries. Contact Paragon to have custom summaries set up. The summary tab can be found on Quote, Order, Invoice, RFQ, PO, and Purchase Invoice forms…
