Paradigm Support Desk

Follow these steps to add a new document for either Working Documents, Sales Opportunities, Quotations, Sales Orders, Customer Invoices, Credit Notes, Purchase Order, Goods Received Notes, Return to Supplier or Quality Control:

1. Navigation → Documents → Processing → Select document type required: Example Quotations

2. Use the  icon in top left corner of the screen to add a new document or use the CTRL + N shortcut.

3. Capture the necessary data required under the General, Quotation Details, Attachments and Tasks tabs for quotation.  

4. Save using the  icon or CTRL + S shortcut or save and close CTRL + Enter.

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