Manually Creating Vendors
Steps to manually creating vendors within TUS: 1. Navigate to Lists > Vendors 2. Select Vendor > New Vendor 3....
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Adding or Updating a New Vendor Catalog to Your Catalog List
Note: The Catalog List and Inventory List in The Uniform Solution serve different purposes. The Catalog List includes item records... -
How to Set a Vendor as Inactive
Setting a vendor to inactive helps keep your vendor list organized by hiding vendors you no longer use, while still... -
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... -
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...