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, Credit Control, Attachments and Tasks tabs for quotation.  

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

Paradigm is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.