Track Discounts in GL
This FAQ will go over how to enable and use the “Track Discounts in General Ledger” option. When this is enabled, discounts entered in the “Discount %” column on line items will be posted into a cost of sales and…
Jadon L Martin
Fulfillment Pro: Enabling Tablet Camera
This FAQ will go over how to enable the Chrome camera on a tablet. This is needed so that photos can be taken in Fulfillment Pro. The photos that are taken are stored as an attachment on the order in…
Reassign Purchases to a Different Job
This FAQ will go over how to use the “Reassign to Job” button. This is used to take items that were purchased for one job and reassign them to another job or no job. Purchase Invoice Header Start by clicking…
Drop Shipping
This FAQ will go over how to record and create transactions for drop shipping (Also known as direct shipping) in Paradigm. To start, create an order and convert it to a “Drop Ship Purchase Order”. Then verify that the ship…
Receipt Capture
This FAQ will go over how to use the receipt capture screen. Receipt captures are mainly created using the Paradigm Mobile app, but they can also be entered into Paradigm as well and do not require an image to be…
Disallow Release
This FAQ will go over how to set an item to not be allowed to get released to manufacturing. The item will still be able to be added to an order or quote, but it won’t be able to be…
Merging Orders And Quotes
This FAQ will go over how to merge purchase orders, sales orders, and quotes in Paradigm. Quotes and sales orders that are marked as completed or released cannot be merged into other orders. See this FAQ on splitting quotes and…
Create A Job Transfer for A Purchase Invoice
This FAQ will go over how to use the “Create Job Transfers” button on a purchase invoice. This is used for any bills for the job that didn’t have a PO created for it, such as trash collection. The “Create…
Admin Create Purchase Invoice for Job Transfer
This FAQ will cover the admin option to create a purchase invoice for a job transfer. It is used for creating purchase invoices for jobs with items that do not have a PO, items that are nonstock, or GL lines.…
Job Progress Posting
This FAQ will go over job progress posting in Paradigm. A progress post takes all of the cost that has been applied to the job to date and posts it, but does not complete the job. Paradigm does not do…