(c) Profile Systems Design Group, Inc. 2024 Build: 4.008.701 Help ID: 757
IOR Menu
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.
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.
