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...
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How Do I Download ASN’s?
Overview An Advance Ship Notice (ASN) is an electronic document provided by participating vendors for pending deliveries. ASN data functions... -
Setup EDI Ordering
Connected Partners with The Uniform Solution offer Direct EDI ordering. This allows you to send a purchase order electronically to... -
WebStore Configuration – Vendors
đŸ“˜ WebStore Configuration – Vendors The Vendors section in the POS system allows you to manage which vendors and their... -
Print Tags for A Vendor
To quickly print tags for a Vendor, Go to: Lists > Vendors Highlight the desired vendor Select F9-Print Tags The...