Adding Items to a Receiving List Without A Purchase Order
In The Uniform Solution, you can add items to a receiving list even when no purchase order exists. This is...
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How Do I Complete a Physical Inventory?
Completing a physical inventory is an essential way to ensure that the on‑hand quantities recorded in the system accurately reflect... -
Zero-out Inventory For a Specific Vendor, Department, or Style
Clearing inventory counts for a specific vendor, department, or style can be done quickly through the Physical Inventory List. This... -
How Do I Download ASN’s?
Overview An Advance Ship Notice (ASN) is an electronic document provided by participating vendors for pending deliveries. ASN data functions... -
Post-Merge Verification Guide
Following your recent data merge in The Uniform Solution, our team will be confirming all critical system settings and data...