How to use the Month-End Process Running the Month-End Process helps keep your data accurate, remove outdated records, and maintain the integrity of your system. This...
How Do I Complete a Physical Inventory? Completing a physical inventory is an essential way to ensure that the on‑hand quantities recorded in the system accurately reflect...
Quickly Apply A Setting to An Entire Vendor When you need to quickly apply a new setting—such as a code, department, or tax option—to all items associated with...
How to Show Vendor Stock During a Sale The program allows you to view vendor stock levels directly during a sale. This can be helpful when checking vendor...
Zero-out Inventory For a Specific Vendor, Department, or Style Clearing inventory counts for a specific vendor, department, or style can be done quickly through the Physical Inventory List. This...