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...
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Manually Creating Vendors
Steps to manually creating vendors within TUS: 1. Navigate to Lists > Vendors 2. Select Vendor > New Vendor 3.... -
How to Perform a Multi-Vendor Import or Update
The Multi-Vendor Import/Update feature in The Uniform Solution is a powerful tool for business owners who work with vendors that... -
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... -
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...