S2k Prime Support Center

Step 1: Setup the Rebate/ Tax Rule The Rebate/Tax rule defines the vendor, run dates and rate of the rebate Using your Navigation toolbar scroll to the Pr...

Navigate to Purchase and Inventory and choose Purchase. In the drop down choose Inventory Transfer. When you click the Inventory Transfer tool a search...

Navigate to Purchase and Inventory and choose Purchase. From the drop down choose Master Invoice. The “+New” button is available behind the automated searc...

Navigate to Purchase and Inventory, choose Purchase and from the drop down choose Purchase Contract. When you click the Purchase Contract tool a search cri...