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 Select Invoices Price Changes Promotional Prices Item Maintenance Select "Start"