Orgill MaintenanceOrgill purchase orders and utilities related to them can be modified from the IOR Utility Menu.
Close GroupReset ERP/RLYCheck UPCsImport Spec. InvoiceReceive InvoiceDownload ItemsDownload ImagesPromotionsLoad Price ChangesSelect the file name of the file that was downloaded from the Communications screen option Price Changes.
Load Secondary UPCsPlanogram OrderImport MfgsOpen InvoiceTo reopen an consolidate invoice that has been closed, select the desired invoice from the list provide and select the Open option that appears.
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