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...
Inventory
Topics pertaining to items and inventory management.
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Add/Update a Vendor to Your Inventory List
Adding or updating a new Connected Vendor to your inventory list that is not currently on your catalog list is... -
Easy add departments for large inventory list – Sketch
Go to File > Exports > Inventory and export with layout as List. Select the vendor if only doing a... -
Exporting a Filtered or a Full Customer List
If you want to export an unfiltered customer list skip to step 8. If you want to export a specific... -
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