Log in to your Epicor POS and generate a new report with just 2 columns of data: [UPC/EAN, Qty on Hand]. (Optionally, you can include price, which will be supported in limited sections of our platform in a future update.) It can be in .xls, .xlsx, .csv, or .txt. Then, open your POS scheduler function and schedule this report to run at least once a day, or as often as once every hour.
Each store in our system has a dedicated unique email address assigned to it that you can find in your locally.com account. From your dashboard click on the blue tab and go to Inventory > Upload Inventory > Email Method.
Have your POS email your inventory files to this email address and you'll be all set.
Please contact your Epicor POS support for help generating the report.