Purchase Order and Vendors

This FAQ will cover Vendor Sites, to set multiple locations for vendors. Set Up Vendor Sites To set up vendor...

This FAQ will go over how to set up items to create purchase orders by default. Create PO’s By Default...

This FAQ will go over how to merge Vendors or Customers. To merge a vendor or customer, go to System...

This FAQ will go over how to split purchase orders and purchase invoices in Paradigm ERP. Split Purchase Order And...

This FAQ will go over the special order purchasing screen in Paradigm. Special Order Purchasing The special order purchasing screen...

This FAQ will go over how record a deposit if a vendor has sent a reimbursement check or a refund....

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

This FAQ will go over the lot receiving import on purchase invoices, to import received quantities and costs. More information...

This FAQ will go over how to create debit memos, which are used when returning items to a vendor. Returned...

This FAQ will go over the Pay Bills Multi-Vendor screen in Paradigm. Video Overview Pay Bills Multi-Vendor The Pay Bills...