Adding a new Connected Vendor to your inventory list that is not currently on your catalog list is a fairly simple process.
- Go to : Lists > Catalog
- Select the F10-Updates button. The Uniform Solution program will go out and look for any currently listed vendors that need updating. When the Select Vendors to Update in the Vendor Catalog screen appears, in the Show drop-down, select All Vendors.
- In the bottom right-hand corner choose the Select None button. It will automatically de-select the entire list. Now, go through and select the vendors that you would like to import by clicking once.
- Select the vendors that you would like to import, and click Download.
- The new catalog will download and the Catalog Utility will run as normal allowing you to copy the items to your inventory.
