Vendor Credits Paid Back to Credit Card
This FAQ will go over how to record a vendor refund that is credited back to a credit card account.
Jadon L Martin
Applying A Contact’s Customer Invoice Towards their Vendor Purchase Invoices
If a vendor to your business is also a customer to your business, you may find it necessary to apply the amount owed to you from an invoice for the customer, against any outstanding purchase invoices from the vendor. To…
Zebra and SATO Label Printer Set up
To access the Windows Printer Settings, go to Start Menu > “Printers and Scanners” or however it is termed in your Operating System and find the label printer. Either “click > Manage” or click on the little arrow and it…
Product Finder
This FAQ will go over how to use the product finder tool in Paradigm. The product finder tool allows a user to find products based on a group and/or subgroup(s) to which the product is assigned. The groups used here…
Update Order and Quote Prices
This FAQ will go over how to update prices on a quote or an order. Click on the “Update Prices” button in the header. This button saves the manual refreshing of each individual line item, but will not affect any…
Units Buildable
The Units Buildable column will calculate the units that can be built for a given manufactured line item, based on the current quantity available of the components used to make that item. This will only count components that have “Show…
How to Use the Task List
This FAQ will go over how to use the task list. Task List The task list can be found by going to going to Home > Task List. It will also show up in the header if it has been…
Receive Inventory
How does Paradigm track inventory when the shipment is received from the vendor and the bill hasn’t arrived? Example This is a Purchase Order for DCDBT20. Take note of the pieces ordered and pieces in stock. Convert to a Purchase Invoice and…
How to Receive Inventory Items By Scanning Them
This FAQ will go over how to receive inventory items by scanning them. Once a shipment from a vendor has arrived, convert the purchase order for the shipment into a purchase invoice. In the header of the purchase invoice there…
Minimum Acceptable Margin
This FAQ will go over how to set a minimum margin. Minimum margins can be used to give users a prompt if they define a discount, terms discount, or sales price that goes below the minimum discount percentage (also known…