S2k Prime Support Center

To change prices from within a non-fuel invoice, click the Action button in the top right-hand side of the screen and select the “Modify Retail & Attri...

To show cost differences from previous purchase on a non-fuel invoice, click the Action button and select 'Difference from Previous Purchases' link:...

Please follow these quick steps to add a new vendor: 1. Click on Purchases->Vendors and click the NEW button: 2. The fields in Red are required...

There is a new feature in prime to deal with non upc lines on non fuel invoices. In Prime we only allow numbers. We recently added a feature in S2K that...

Select Pur Invoice from main menu Click create new button to start a new invoice Complete the invoice header fields Scan items on the i...

Navigate to Purchase and Inventory. Select Purchase and then NonFuel Invoice from the drop down. When you click the Non-Fuel Invoice tool a search criteria...

Once you have created a Non-Fuel invoice in S2K or using a Hand Held Device, you will want to locate it and manage the invoice. Managing includes things lik...

You will need to manage the name, department and retail of items importing from an EDI invoice. New items will import into an EDI invoice as a (Not Setup) ...

Click the Action button in the top right-hand side of the screen and select the “Modify Retail & Attributes” option. You will be directed to a pricebo...

When you are ready to approve a non-fuel invoice, click the Action Button and select the “Approve or Unapprove” option from the dropdown menu. A pop-up win...