Inventory Order and Receipt (IOR)

The TransActPOS IOR is the center piece for communications with True Value Company, Do it Best, Orgill and other vendors.  This communications utility establishes the communications with the selected vendor and processes the request based upon a scheduled time-sock.  Most vendor implements allow the user to select the time to which the system will automatically update during  non-peak hours.

Vendor specific demonstrations are available for a detailed review of this very important feature.

Variable Price File Variable pricing program information generated by True Value according to your unique store specifications.


  Promotion Update Downloads all promotional pricing information to allow store owners to manage their promotional sales events.


C4P Order Confirmation Generates the Purchase Orders for all C4P catalog orders placed. This occurs during spring and fall markets.


  UPC Maintenance Downloads updated UPC information for Ecatalog keeping a historic record of all related UPCs to a single item.


MRI Invoice File Downloads the "A-Copy" document for all stock orders and relay orders.


  Market Relay File Downloads the C4P market pricing.


Item Maintenance Downloads updated changes to the Ecatalog that have occurred since the last communication.


  Retail Fine Line File Downloads the updated fine line records utilized by True Value and Ecatalog.


Event Orders Download the event order and then allow TransActPOS to find the best deals for you.


  RDC Balance File Downloads the current Regional Distribution Center on hand quantities and monthly demands.


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