John’s Journal is a newsletter to provide SMARTSystem™ Users with the latest software highlights and solutions to improve your business operations.
A new tool has been added under the Management Menu to Assign a Primary Vendor to Inventory items. Using the selection criteria filters: Category, Item, Product Code prefix or entire number and Product Description or part of the description, you are now able to easily assign a Primary Vendor to your product groups. As we are streamlining and adding new features that use the Primary Vendor assigned to inventory items new options will become available for you.
Select this program from the Management Menu and select the Category and/or Item and/or Product Code and/or Description and click “Find” to display the list of products that match your criteria. Review your list and select the Vendor to assign. Click “Apply” to update the Vendor# field with your assigned vendor recording this change for each inventory item displayed.
Our goal is to provide you with software tools to make your job easier and improve your success with quality service delivered quickly. Your feedback is always welcome.
If you have any questions or need support, please contact us at Support@Floralcomputer.com or call 727-483-5306 for assistance.
Sincerely, John Henderson