Manually Creating Vendors
Steps to manually creating vendors within TUS: 1. Navigate to Lists > Vendors 2. Select Vendor > New Vendor 3....
Purchase Orders
Information concerning your store purchasing
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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 Create and Delete A Quote
Creating a quote is a good way to send an invoice to potential customers. Create a quote by going to:... -
What is a Collate I.D.? How Do I Use It?
The Collate I.D. feature is an excellent way to keep track of multiple special orders from one customer. Assigning a... -
Creating Purchase Orders
Note: There is a full demo at the bottom of the page you can view by clicking the...