How to Manually Add a Style When Using a Connected Vendor
In some situations, you may need to manually add a style to your inventory list. This is common when working...
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Editing Vendor Type (and combining purchase orders)
The vendor type can be quickly updated within the vendor’s account record. Vendor types help define how each vendor operates... -
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...