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"