Order Entry and Customers

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. See this FAQ on merging quotes and orders:...

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

This FAQ will go over how to set up the custom navbar in Customer Portal. Custom Navbar If the company...

This FAQ will go over how a customer would access their invoices through Customer Portal. Invoices in Customer Portal are...

This FAQ will go over how a customer would add subaccounts through the Customer Portal. A subaccount is another login...

This FAQ will go over how a customer would search for items and use the product finder in the Customer...

This FAQ will go over how to set up and import an excel file into an order through Customer Portal....