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...
Inventory
Topics pertaining to items and inventory management.
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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... -
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... -
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...