Include Notes on Vendor’s Purchase Order
To include notes on the purchase order that is sent to a vendor, Select the PO button in the program’s toolbar Double-click...
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Setup EDI Ordering
Connected Partners with The Uniform Solution offer Direct EDI ordering. This allows you to send a purchase order electronically to... -
Zero Max/Min Values
To quickly zero-out max/min values, Go to: Maintenance > Inventory Utilities > Zero Max/Min Values The Operation should be set... -
Copy Max/Min Values
You can quickly copy max/min values from one location to another. Go to: Maintenance > Inventory Utilities > Copy Max/Min... -
Adjusting Max/Min Values
Adjusting Max/Min values is quick way to increase or decrease your max/mins for a vendor, department or style. To begin,...