Vendors
Vendor information is used to associate inventory items to your purchasing vendor. The information is then used when creating your...
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Import From File
This feature allows you to work with Client Care to upload new items to your database, including: Contacts Menu Items... -
Adding New Inventory Items to Your Database
Adding an Inventory Item Select the Inventory > Add New Inventory Item option from the Navigation Bar. Main Detail Item Name: Enter the... -
Searching Inventory Items in your Database
Searching for an Inventory Item Select the Inventory > Full Search option from the Navigation Bar. Basic Search If the box next to... -
Update Inventory From File
Overview The Update Inventory From File* feature allows you to update the in-stock, default vendor, and cost fields for existing...