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...
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Enabling VStock (Vendor Stock) Levels
Vendor Stock Reporting is a valuable feature within The Uniform Solution program that allows users to view inventory availability directly... -
Quickly Apply A Setting to An Entire Vendor
When you need to quickly apply a new setting—such as a code, department, or tax option—to all items associated with... -
How to Show Vendor Stock During a Sale
The program allows you to view vendor stock levels directly during a sale. This can be helpful when checking vendor... -
Adding Primary and Secondary Notes to a Vendor
Vendor notes allow users to store important information directly within a vendor record. The system supports two types of notes—primary...