Purchase Order and Vendors

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. Pay Bills Multi-Vendor The Pay Bills Multi-Vendor screen...

This FAQ will go over how to set up the preferred payment method on a vendor. Preferred Payment Method To...

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 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 how to import a file to import purchasing invoice received quantities and costs. Import To...

This FAQ will go over how to add a new vendor in Paradigm. Vendors can be added from the home...

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...