Set An Inventory Code to Allow Decimal Entry This guide explains how to enable decimal quantity entry for inventory items in The Uniform Solution. This is useful when...
Create New Contracts Category Go to: Home > Contracts > Contract Categories Select Category > New Category In the Category field, enter the short...
Adding Customers to a Contract Adding a customer to a contract is a quick and easy process. Access the customer list by selecting the Customer icon...
Vendor Images Vendor images are a great feature provided by the Connected Partners. To automatically get vendor provided images, Go to: Lists...
Add Shipping To A Transaction Shipping can be quickly added during the sales transaction process. Steps: Open the shipping options While processing a sale, select...