Paradigm Support Desk

Document Processing Overview

Document Processing manages all activity of operational documents that are required by the business using Paradigm Software and integrating into Sage Evolution.

The following documents can be accessed in the Paradigm interface:

  • Sales Opportunities
  • Quotations
  • Sales Orders
  • Customer Invoices
  • Credit Notes
  • Delivery Notes
  • Purchase Order
  • Goods Received Notes
  • Supplier Invoices
  • Return to Supplier
  • Quality Control

In the Customer and Supplier Documents articles we will guide the user through all navigation and processing features.

All documents can be linked to Working Documents for maximum visibility.  See Working Documents for more information.

Paradigm is the author of this solution article.

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