(c) Profile Systems Design Group, Inc. 2025 Build: 4.008.784 Help ID: 757
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IOR Menu for Communicating Vendors
The IOR Menu options are reflective of the subscribed communicating vendors present within the store TransActPOS Activation Code. The Select IOR Vendor menu will appear if the TransActPOS installation has more than one communicating vendor.
"Communicating Vendors" refers to suppliers that TransActPOS actively exchanges data with using each vendor’s secure communication protocol.
The current list of communicating vendors includes:
1. Do it Best
2. Emery Jensen
3. House-Hasson
4. Orgill
5. True Value
6. United Hardware
7. Wallace
"Automatic Nightly Communications" runs each evening or morning, processing all licensed Communicating Vendors configured for communication within TransActPOS. Each vendor is handled individually in a sequential order.
Special Note: The store's consolidated invoice are not automatically download. The user to manually download as usual on the day of delivery.
The Inventory Cycle consists of the these four tasks:
Creating an purchase order for products from a specific vendor
Submitting a purchase order to the communicating vendor within TransActPOS or emailing/calling the order to other vendors
Receiving the products purchased from the vendor upon receipt of the goods
Updating prices of all stocked products within the system for consistence store wide pricing.
The contents of IOR Menu for Communicating Vendors
