Orgill purchase orders and utilities related to them can be modified from the IOR Utility Menu.
Close Group
Allows you to close a group.
Reset ERP/RLY
Check UPCs
Checks to make sure the UPCs are correct within the system.
Import Spec. Invoice
Receive Invoice
Download Items
Download Images
Update your systems electronic catalog images.
Promotions
Load Price Changes
Select the file name of the file that was downloaded from the Communications screen option Price Changes.
Load Secondary UPCs
Planogram Order
Import Mfgs
Open Invoice
To reopen an consolidate invoice that has been closed, select the desired invoice from the list provide and select the Open option that appears.
