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...
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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... -
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 a Vendor as Inactive
Setting a vendor to inactive helps keep your vendor list organized by hiding vendors you no longer use, while still... -
Adding Primary and Secondary Notes to a Vendor
Vendor notes allow users to store important information directly within a vendor record. The system supports two types of notes—primary...