Setting a vendor to inactive helps keep your vendor list organized by hiding vendors you no longer use, while still...

When you need to quickly apply a new setting—such as a code, department, or tax option—to all items associated with...

Vendor notes allow users to store important information directly within a vendor record. The system supports two types of notes—primary...

The program allows you to assign specific sales tax options to individual vendors. This ensures that items associated with that...

Prices can be quickly updated using the Price Adjustment form. Accessing the Price Adjustment Form To access this form, go...