How to Set a Vendor as Inactive
Setting a vendor to inactive helps keep your vendor list organized by hiding vendors you no longer use, while still...
Inventory
Topics pertaining to items and inventory management.
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Adding Primary and Secondary Notes to a Vendor
Vendor notes allow users to store important information directly within a vendor record. The system supports two types of notes—primary... -
How to Set Specific Inventory Codes to Non-Taxable
If certain inventory items should not be taxed, you can mark their associated inventory codes as non‑taxable. Once updated, any... -
How Do I Return an Item that was Non-Taxable?
When a customer returns an item that was originally purchased without tax, The Uniform Solution allows you to ensure the... -
How to set up Compare at Pricing
“Compare At” pricing allows you to show customers the difference between your regular retail price and a higher reference price—often...