Epicor

Log in to your Epicor POS and generate a new report with 3 columns of data: [UPC/EAN, Qty on Hand/Price]. It can be in .csv, .xls, .xlsx, or .txt format.
Open your POS scheduler function and schedule this report to run at least once a day, or as often as once every hour.
Go to Inventory > Upload Inventory > Email Method in your Locally account to find your store's unique inventory email address.
Set your Epicor system to send your inventory report to this email address.
Reach out to [email protected] to complete the inventory set up.