Print Specials From A Receiving List
This document will cover how to print a list of your specials for a given Receiving List. First you will...
Sales Table
Manage sales, special orders, layaways, gift certificates & quotes.
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Add Notes to A Contract
This article explains how to add Primary and Secondary Notes to an existing contract. Notes are used to document contract-specific... -
Assess Finance Charges to Customer Balances
This article will cover how to Assess Finance charges to customers open balances. To start you will go to Activities>Finance... -
View Special Orders Placed On A Purchase Order
This document will cover how to view special orders that are on a specific Purchase Order, this can be helpful... -
Setup EDI Ordering
Connected Partners with The Uniform Solution offer Direct EDI ordering. This allows you to send a purchase order electronically to...
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