Primary and secondary notes can be easily added to a vendor by going to: Lists > Vendor/Mfg Highlight the desired...

Displaying images in the program can help you and customers quickly identify items. To show images in the program, Go...

To quickly apply a setting such as applying a new code, applying a new department, and applying a new tax...

To quickly print tags for a Vendor, Go to: Lists > Vendors/Mfg Highlight the desired vendor Select F9-Print Tags The...

Vendor images are a great feature provided by the Connected Partners. To automatically get vendor provided images, Go to: Lists...