Pull Items From Stock The Uniform Solution program can be configured to prompt users to pull items from available stock when creating an order....
Enable Multiple Pricing Levels This feature enables you to create different pricing strategies for vendors or customers by applying multiple markup formulas. Using multiple...
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...
Adding a Code to the Inventory Standards List Inventory Standards List and Codes The Inventory Standards List is used to standardize item information within your Inventory List. It...
Editing Vendor Type (and combining purchase orders) The vendor type can be quickly updated within the vendor’s account record. Vendor types help define how each vendor operates...