Order Entry and Customers

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...

This FAQ will go over how to convert an invoice into an order. This option will only be available on...

This FAQ will go over how to use the bulk product add feature in Paradigm. To add new items into...