Inventory Records There are 3 main types of Inventory Records. Category Records, Vendor Records, and Item Records. Category Records keep information about...
Vendor Record Each Item Record in Artisan requires a preferred vendor. This can be the same or different from your manufacturer. You...
Using Custom Fields Artisan supports the ability to create Custom Fields for Item Records and Customer Records – and starting with 4.8, Vendor...
Deleted Records How Artisan “Deletes” Records Although Artisan POS allows users to delete records, they are kept separately on another table or...
Apply Bulk Changes In Artisan, you can use the “Bulk Changes” button to edit multiple records at the same time. To do this,...
Adding Multiple Vendors to One Item Record If you receive inventory from multiple vendors, you might want to add all of them to the item’s specific record....
Vendor Record List The Vendor Record List screen houses a list of all of your vendors. Like other record screens, you can search...
Saved Layouts and Searches Artisan POS has numerous areas you can configure to fit your individual needs. A great example of this is being...
Email Certain Consignment Statements and Print Others Sometimes, you might run into an instance where you want to only send email statements to certain vendors and only...
Vendor List Though it’s easy to see a list of all your vendors in Artisan, you can also run a report with...