Adjusting Required Deposits for Layaways and Special Orders
The Uniform Solution allows you to set a required deposit percentage for both Layaways and Special Orders. These deposits help...
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Print Specials From A Receiving List
This document will cover how to print a list of your specials for a given Receiving List. First you will... -
Changing the Sale Type for New Invoices
The program allows for new invoices to either be created as a sale or a special order. If you’d like... -
Create a Separate Order for Special-Order Items Within a Sale
When creating a sale, it is possible to put a special order item on the same sales transaction, and The... -
Changing the Deposit Required Amount
Changing the amount required as a deposit for Special Order or Layaway is a very simple process. Go to: Setup...