Managing Min/Max Stock Levels in The Uniform Solution One of The Uniform Solution’s most powerful features is the use of Desired Stock Levels when creating Purchase Orders. By...
How to Perform a Multi-Vendor Import or Update The Multi-Vendor Import/Update feature in The Uniform Solution is a powerful tool for business owners who work with vendors that...
Manually Creating Vendors Steps to manually creating vendors within TUS: 1. Navigate to Lists > Vendors 2. Select Vendor > New Vendor 3....
Adding an Account Number to a Vendor Profile in The Uniform Solution Steps to Add an Account Number to a Vendor Profile: 1. Go to Lists > Vendors 2. Select the vendor...
Setting Up Retail Pricing for Vendors Retail pricing is configured individually for each vendor in The Uniform Solution. Follow the steps below to set or adjust...