Order Entry and Customers

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....

This FAQ will go over how to make and view previous payments in Customer Portal. To use this and receive...

This FAQ will go over how transfers are created for an order that has items from multiple warehouses. More information...

This FAQ will go over how to print a customer statement in Paradigm. Multiple Customers Customer statements can be printed...