Inventory Records
There are 3 main types of Inventory Records. Category Records, Vendor Records, and Item Records. Category Records keep information about groups of products. You may have heard them called “Department”…
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Vendor Record
Each Item Record in Artisan requires a preferred vendor. This can be the same or different from your manufacturer. You can create vendors a few different ways: 1. In the…
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Using Custom Fields
Artisan supports the ability to create Custom Fields for Item Records and Customer Records – and starting with 4.8, Vendor Records. This is extremely helpful if you need to classify…
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Deleted Records
How Artisan “Deletes” Records Although Artisan POS allows users to delete records, they are kept separately on another table or database. When a record is deleted in the application, Artisan…
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Apply Bulk Changes
In Artisan, you can use the “Bulk Changes” button to edit multiple records at the same time. To do this, head to a record list. For this example, we’ll head…
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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. Watch this video or read the article to learn more.…
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Vendor Record List
The Vendor Record List screen houses a list of all of your vendors. Like other record screens, you can search your vendors through the normal search or Power Search, configure…
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Saved Layouts and Searches
Artisan POS has numerous areas you can configure to fit your individual needs. A great example of this is being able to create saved searches with saved column layouts. Column…
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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 print statements for certain vendors. Follow these steps to learn…
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Vendor List
Though it’s easy to see a list of all your vendors in Artisan, you can also run a report with this information. Accessing the Report To access the report, click…
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