Purchase Order and Vendors

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

This FAQ will go over how to add a new vendor in Paradigm. Also see this FAQ for ACH Payments To...

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...

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

How do I set up an inventory item (like freight) so that the cost on the Order will be carried...

This FAQ will go over how to receive inventory items by scanning them. Once a shipment from a vendor has...

This FAQ will go over how to set up alternate vendors Purchasing Agent