- User Manual
- Spire User Manual - Inventory
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Spire Systems - General Knowledge Base
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Analytics for Spire
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Spire User Manual - System Overview
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Spire User Manual - User Settings
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Spire User Manual - Vendors
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Spire User Manual - Inventory
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Spire User Manual - Price Matrix
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Spire User Manual - Purchase Orders
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Spire User Manual - Sales Orders
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Spire User Manual - Keyboard Shortcuts
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Spire User Manual - Company Settings
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Spire User Manual - New Instal/Company Setup
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Spire User Manual - General Ledger
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Spire User Manual - Accounts Receivable
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Spire User Manual - Accounts Payable
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Spire User Manual - Payroll
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Spire User Manual - Production Manager
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Spire User Manual - Service Manager
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Spire User Manual - User Defined Fields
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Spire User Manual - Job Costing
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HubSpot
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Gemini Logic
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Shipping
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Sales Taxes
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Spire User Manual
INVENTORY - Integrations Tab
Create the link between Spire and your Integration Partners like SPS for EDI (Electronic Data Interchange) or Avatax for US sales tax calculations and reporting
See New Install / Setup for more information on Integrations
- Provider can be:
- your EDI Provider as established through Spire Server Administration
- Avatax Provider if this Customer doesn't fall within the default tax structure
- Provider Code can be:
- Inventory item code for EDI Sales Orders
- Avatax Provider Code if this item doesn't fall within the default tax structure
- option to establish these codes for many Inventory records at once:
- Tools text menu > Import

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- select Integration Association for Import Type
- for more information on Importing, see Inventory - Import
- select Integration Association for Import Type