Steps to manually creating vendors within TUS:
1. Navigate to Lists > Vendors
2. Select Vendor > New Vendor
3. Enter in the Company details for the Vendor
Required items:
• Company
• Vendor Code (3) – Code that will be shown in the Vendor List
• Tag Label (12) – This will be printed on the labels associated with the vendor
4. Select “OK” to save the vendor profile.
Now you can set the Purchasing details, Pricing Formula, and add it to your inventory!
📌 Need more help? Visit our Training & Onboarding site, explore the Knowledgebase, or submit a ticket.