Non-Fuel Invoices

How to Enter a Store Waste Invoice
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...
Tue, 14 Mar, 2023 at 2:05 PM
How to Approve Non-Fuel Invoices
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...
Tue, 14 Mar, 2023 at 2:06 PM
How to Manage EDI Invoices
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...
Tue, 14 Mar, 2023 at 2:07 PM
How to Attach Documents to Non-Fuel Invoices
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...
Tue, 14 Mar, 2023 at 2:08 PM
How to Change Retail Prices on Non Fuel Invoice
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...
Tue, 14 Mar, 2023 at 2:09 PM
How to Enter a Store Transfer
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...
Tue, 14 Mar, 2023 at 2:10 PM
Setting Up Supplier Item/Reference Number
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...
Tue, 14 Mar, 2023 at 2:27 PM