Setting Up iNet OrderPro Options

Enter the Inventory SKU for POS to use when posting Not in File (NIF) items in the iNet OrderPro or e-Store application. Multistore: The SKU value may be set for the entire system or separately by store (if you change the Kept By method using option K from the Misc menu).

This option allows an iNet OrderPro user to create and submit an iNet quote to your store. This option can be "Kept by" system, store, or user. To be most effective, it should be set up by user.

This option allows an iNet OrderPro user to create and submit an iNet order to your store. This option can be "Kept by"  system, store, or user. To be most effective, it should be set up by user.

This option allows an iNet OrderPro user to turn a quote into an order and submit the iNet order to your store. Note: when an iNet estimate is turned into an order, the original estimate remains intact, because in actuality, the system creates the order from a copy of the estimate.

This option can be "Kept by"  system, store, or user. To be most effective, it should be set up by user.

This option allows you to change the title of the Reference label in iNet. Enter up to 32 alpha numeric characters. The value you enter will display on the iNet OrderPro screen, in the review transactions grid and in the ’totals’ screen when creating orders and estimates. This option corresponds to the POS reference field; however, changing this field in iNet does not change the Eagle/Eagle for Windows Point of Sale screens, nor does it change the title that prints on POS transactions or reports.