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 to Set a Vendor as Inactive Setting a vendor to inactive helps keep your vendor list organized by hiding vendors you no longer use, while still...
How to Set Specific Inventory Codes to Non-Taxable If certain inventory items should not be taxed, you can mark their associated inventory codes as non‑taxable. Once updated, any...
How to set up Compare at Pricing “Compare At” pricing allows you to show customers the difference between your regular retail price and a higher reference price—often...
Do Not Allow Retail Prices to Change in Automatic Pricing Procedures This document covers how to prevent an item’s price from being updated during Automated Pricing Procedures. This will allow items...