Order Entry and Customers

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...

This FAQ will go over how to set up and use standard discount selection on transactions. To enable this feature,...

This FAQ will go over how to record and create transactions for drop shipping (Also known as direct shipping) in...

This FAQ will go over how to use the receipt capture screen. Receipt captures are mainly created using the Paradigm...

This FAQ will go over how to merge purchase orders, sales orders, and quotes in Paradigm. Quotes and sales orders...

This FAQ will go over how to create credit memos, which are used when a customer is returning an item....

This FAQ will go over the available detail columns in the order form.

This FAQ will go over how to batch post invoices. This feature is to be used when a large amount...