The Inventrak Merchandise Transfer import has now been modified so that you can combine multiple store transfer data into one import file. Individual transaction numbers will be generated for each store for tracking purposes.
Items can also be received at any of the POS units at the receiving store level. The process for originating transfers at the store POS level remain unchanged.
Integrate your ecommerce site with InvenTrak. From your third party website hosting service you can send transactional data to the CAS and extract inventory totals so that your online store offerings are synchronized with the available inventory at your fulfillment center.
To request a copy of our implementation guide, please contact Ashrani at
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InvenTrak is now certified by Authorize.net allowing for hyperspeed transaction times, auto host batching, and centralized transaction management. Call your InvenTrak support representative to find out about upgrading to Authorize.Net.
An easy way to balance your sales tax on a daily, weekly or monthly basis is by utilizing the Sales Tax Settlement report. This report gives the total sales amounts of both the actual dollar amounts of goods combined with the sales tax ran for the day. The report can be ran by Venue, Store and even at register level. It can also be consolidated by venue or store. The output file will break down all tax categories that sales were run in for the chosen date range.
Sales Tax Rates can be modified at a Venue or Store Level and reporting groups can be utilized to generate State Level reporting.
Using the CAS you can assign multiple items to a package SKU. When that SKU is rung up at the POS the package item is rung up and sold, and that item is reported on all the sales reports. On each package sale the individual items that make up the package are moved on the inventory level reports.
At an enterprise level using the Package Configuration setting, you may elect to have the POS combine individual items into a package even if they are rung up separately. If you elect to do this the items would be combined at the end of the transaction and reflected as the package item.
Features