To quickly set a vendor inactive, Go to: Lists > Vendors/Mfg Double-click to open the desired vendor In the bottom...

Connected Partners with The Uniform Solution offer Direct EDI ordering. This allows you to send a purchase order electronically to...

The vendor type can quickly be edited in the Changing Vendor Form. There are three vendor types. Manufacturer – the...

Quickly configure the program to show vendor stock during a sale by Selecting the New Sale icon in the program’s...

Prices can quickly be adjusted using the Price Adjustment form. To access this form, go to: Lists > Vendors. Highlight...