Adding a Manual Vendor and Importing Inventory for the Vendor Overview If a vendor is not available in the standard TUS vendor/catalog list, you can still add their products by...
Setting Up Retail Pricing for Vendors Retail pricing is configured individually for each vendor in The Uniform Solution. Follow the steps below to set or adjust...
Quickly Apply A Setting to An Entire Vendor When you need to quickly apply a new setting—such as a code, department, or tax option—to all items associated with...
How to Set Sales Tax Options for a Vendor The program allows you to assign specific sales tax options to individual vendors. This ensures that items associated with that...