Order Entry and Customers

This FAQ will go over how to “un-release” an order. Un-Release To “un-release” an order after it has been released...

This FAQ will go over a few ways that restocking fees can be applied in Paradigm. Discount One method is...

This FAQ will go over the Requirements/Limits section in the Customer Detail tab. Inactive Information on the “Inactive” setting can...

This FAQ will go over partial invoices in Paradigm. Note that back orders or splitting the order are the preferred...

This FAQ will go over Back Orders in Paradigm. A back order is when a certain product is out of...

This FAQ will go over recording customer discounts when receiving a payment. To record a discount when receiving a payment,...

This FAQ will go over MOs in Paradigm. An MO initiates the production process for a product that is produced...

This FAQ will cover the “Customer PO Total Required” feature. This feature is used to ensure that order totals match...

This FAQ will go over how to use the color switcher in Paradigm. This feature can be used only on...

This FAQ will go over how to add a new customer in Paradigm. Customers can be added from the home...