Bundling Items for Packaged orders
This document will be covering how to use the bundling option in TUS to accommodate for packaged or items that...
Purchase Orders
Information concerning your store purchasing
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Email Setup & Configuration Guide – The Uniform Solution
Email Setup & Configuration Guide – The Uniform Solution This guide covers everything needed to configure, troubleshoot, and send... -
Reports – Unpaid Accounts Payable
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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...
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