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...
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...
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...