Adding a Code to the Inventory Standards List Inventory Standards List and Codes The Inventory Standards List is used to standardize item information within your Inventory List. It...
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...
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...
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...
Include A Specific Color on the WebStore To include a specific color of a style on the WebStore, Select the Item icon in the program’s toolbar Locate...