How to Add A New Connected Vendor to the Catalog List
The Uniform Solution program is very intuitive. Once you complete the initial download of catalogs, it will only check those...
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Include Notes on Vendor’s Purchase Order
To include notes on the purchase order that is sent to a vendor, Select the PO button in the program’s toolbar Double-click... -
Run the Catalog Utility
The Catalog Utility can be manually run if it doesn’t start automatically after a catalog download. To manually run the... -
View Store Sales For A Vendor
If you would like to know how much a particular vendor a store is selling, Go to: Lists > Vendors/Mfg... -
Vendor Notes
Primary and secondary notes can be easily added to a vendor by going to: Lists > Vendor/Mfg Highlight the desired...