(c) Profile Systems Design Group, Inc. 2024 Build: 4.008.727 Help ID: 1334
Orgill - IOR Installation Check List
Completed
Orgill - IOR Installation
Confirm the existence of the "Orgill" vendor within the vendor list of TransActPOS.
Select IC | Vendors | Find | Company and enter "Orgill" or the equivalent vendor and confirm the existence of the vendor.
Enter store information into Options | IOR Menu | Utilities | Member Info
Vendor
Store Number
Warehouse
Pricing Program
User Name
Password
Freight Add On per Line %
Freight Add On per Shipment
Free Freight on Orders Over
Handling Add On (per Line %)
Handling Add On ($ per Shipment)
Free Handling on Orders Over
1)
Process an "All Item File " within Options | IOR Menu | Utilities | Maintenance | Download Items
Select "Start"
This process will take a few hours depending upon the current data within your electronic catalog.
2)
Confirm the existence of the Orgill catalog images by viewing a list of items within the electronic catalog. If images do not appear, the support staff can jump-start the system by downloading the current image list.
3)
Select Options | IOR Menu | Utilities | Communications
