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...
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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... -
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... -
How to Manually Add a Style When Using a Connected Vendor
In some situations, you may need to manually add a style to your inventory list. This is common when working... -
Report Inventory Costs Using FIFO
The program allows you to report using FIFO (first in, first out) for accounting purposes. To enable this feature, Go...