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Do it Best Maintenance

Do it Best purchase orders and utilities related to them can be modified from the IOR Utility Menu.
 
All Item Import
The All Item Import is a three step process to receive all items.
 
A new option in 3.036 is the ability to receive ECommerce (Customer Web Orders) into inventory. The screen below shows a sample message that would appear when receiving.
Promotions
PAR Program
 
IMCS Program
 
Scheduler
Several DIB procedures can be automated by selecting days and time for the procedures to be performed.  The user will be prompted for the Windows user name and password to set the Schedule.
 
Order Confirm
Prints the order confirmation and any notes for ordered items.
Update Images
All the images of the items in inventory will be checked and updated
POS_Load File
After downloading the Load File from a vendor, this allows you to open the Load File.
Upload Full IMCS
This selection uploads the current IMCS/MVP pricing to Do it Best. You must enter YES in the prompt to do so.
Planogram Order
 
DIB Rewards Mntc
 
From this option, you can perform maintenance on a specific customer's rewards. Select the customer and the date range of updating invoices.
 
UPCs Additions
 
This will report on any UPC Code additions made to the system within the specified date range.