Managing Min/Max Stock Levels in The Uniform Solution One of The Uniform Solution’s most powerful features is the use of Desired Stock Levels when creating Purchase Orders. By...
Manually Creating Vendors Steps to manually creating vendors within TUS: 1. Navigate to Lists > Vendors 2. Select Vendor > New Vendor 3....
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...
How to Add Inventory Using QuickLoad or Receiving Lists There are 2 methods you can use to add inventory into The Uniform Solution. Method 1: QuickLoad The QuickLoad...
Creating Purchase Orders Note: There is a full demo at the bottom of the page you can view by clicking the...