Purchase Order and Vendors

This FAQ will go over how to use current cost instead of standard cost on POs and Purchase invoices. To...

This FAQ is about distributing Freight or Other charges on a purchase invoice. It can be used on a purchase...

This FAQ will go over how to split out the freight charges on a PO and map it to a...

Vendor prepayments are a way to record a deposit given to a vendor prior to receiving product from them. The...

This FAQ will go over how to set up items to create purchase orders by default. To show this, right...

The special order purchasing screen can be used to easily create a PO or RFQ from a list of special...

Question: A vendor has sent a reimbursement check or a refund, how do I record this deposit? Answer: First create...

How do I change the vendor remit to address? I want one name to print out on my check but...

Here is a list of helpful tips and tricks for Purchase Orders, Purchase Invoices, and Bills in Paradigm. Vendors Purchase...

Reorder points, quantities, and users can be defined for each stocked item in Paradigm to allow for faster reordering using...