Back Vendors and Suppliers are both outside companies used for purchasing goods. The difference lies in what those goods are being used for. Vendors in the system are for...

Back Vendors in the system are for outsourced purchases and work. They are an external third party contracted by the print shop to which they can shift jobs, operations, and other processes.  ...

Back The Merge Customer/Contact tool allows for one customer/contact's information to be merged into another. It is most commonly used to fix a duplicate entry created for a single company du...

Back Suppliers in the system are the companies that you purchase stock and materials from, whether it is stock or finishing supplies.   The supplier must first be added to the system before t...

Back Units of Measure is an informational field used on items to connect Quantity and Sets when referring to things of many. It is a phrase used to help describe the way an item is packaged or pr...

Back The Lock to Formula determines how to calculate the quantity for a department item. There are several preset formulas but these options can also be customized. For more information, see Dep...

Back Shipping Boxes can be used:  when adding a parcel to shipments (e.g. box used on parcel setup for item shipment) when shipping combined boxes (e.g. box setup for combining items for onlin...