(c) Profile Systems Design Group, Inc. 2024 Build: 4.008.727 Help ID: 759
IOR Overview - Do it Best
Inventory Order and Receipt (IOR) is an inventory management tool specifically designed to make maximum use of the electronic catalogs in the ordering and receiving process. IOR assists in creating orders, communicating with centralized ordering, and receiving of ordered products. Streamlining the entire process of ordering and receiving inventory is the main objective of this application.
The Options | IOR Menu | Reports screen provides a convenient way to review vendor events, costs, and sales history all in one place. Many of the inventory processes described are similar for each communicating vendor, but specific variations are described in detail within the individual help screens. Cost and time savings have been proven within specific customer installation studies.
Note: Your Windows firewall can interfere with the correct operation of the required communications ports. So, when the communications client requests access to the internet, please grant it.
On the TransActPOS main menu, select Options | IOR Menu. Select the Proper IOR Vendor that is defined by the modules in your system.
After selecting the proper vendor, the IOR Menu will appear. Select the Screens submenus or the Reports or Utilities menus.
