Order Entry and Customers

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 create 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...

Below is the training guide for sales users in Paradigm ERP. Users should understand and be able to perform each...

This FAQ will go over how to set up a customer display in Point of Sale. More information on point...

This FAQ will go over how to receive and apply customer prepayments. Customer Prepayment To create a prepayment, use receive...

This FAQ will go over how to split orders in Paradigm ERP. Split Order To split an order, click the...

This FAQ will go over how to find invoices that are past due in Paradigm. Information on finance charges can...