Setup EDI Ordering Connected Partners with The Uniform Solution offer Direct EDI ordering. This allows you to send a purchase order electronically to...
Create a Separate Order for Special-Order Items Within a Sale When creating a sale, it is possible to put a special order item on the same sales transaction, and The...
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...