Zero-out Inventory For a Specific Vendor, Department, or Style
Clearing out inventory for a specific vendor or department is a very easy process. Go to: Activities > Physical Inventory. To...
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Vendor Catalog
Adding the products can be done quickly and easily through the Catalog List. Go to Lists > Catalog to launch... -
How to do an Inventory Transfer
When doing the transfers, if you create a Transfer Out, it will immediately remove the inventory from the stock of... -
How Do I Complete a Physical Inventory?
Performing a physical inventory is an excellent way to get an accurate count of the inventory you have on-hand. Take... -
How to do a Multi-Vendor Import or Update
The Multi-Vendor Import/Update feature in The Uniform Solution program is a great tool for business owners that interact with vendors...