The Series2K Support Center

A store waste invoice is created in S2K when product is broken or expired and inventory for the item needs to be reduced Click the non-fuel invoices option...

To approve non-fuel invoices, simply click on “Approve” while in the invoice details. No changes can be made to that invoice once it is approved without un...

An EDI invoice is an invoice that loads into S2K automatically from a main grocery vendor, such as McLane, or Coremark. EDI invoices are not entered at sit...

There is now a new option to add a file attachment to the supplier invoice so those files can be stored online with S2K. Click the button below to browse an...

To change prices on a non-fuel invoice, open the invoice by double clicking on it from the list of invoices. Click on “Modify Price Book based on this invoi...

How to Enter a Store Transfer One method to easily transfer products from one store to another is to use non-fuel invoices: Create one invoice to remo...

Some suppliers use their own identification or reference number for SKUs you purchase. So on their receipts/invoices you do not get the actual SKU but rathe...