📘 WebStore Configuration – Vendors The Vendors section in the POS system allows you to manage which vendors and their...

📝 New Features/Enhancements  🛒 Point of Sale  The Journal Entry Report can now be exported to a CSV file that...

Retail pricing is configured individually for each vendor in The Uniform Solution. Follow the steps below to set or adjust...

  There are 2 methods you can use to add inventory into The Uniform Solution. Method 1: QuickLoad The QuickLoad...

Setting a vendor to inactive helps keep your vendor list organized by hiding vendors you no longer use, while still...