- Part 1: The Basics
- Part 2: Daily Books
- Part 3: Pricebook Management
- Part 4: Inventory Management Part 1 –…
- Non-Fuel Invoice Management
- How to Enter a Non-Fuel Invoice Manually
- How to Enter Department Level…
- How to Attach Documents to Non-Fuel…
- How to View, Edit and Delete a Non-Fuel…
- How to Manage EDI Invoices
- How to Approve Non-Fuel Invoices
- How to Enter a Store Waste Invoice
- How to Enter Lottery Invoice
- How to Create a Master Template Invoice
- How to Enter a Store Transfer
- Purchase Orders
- Handheld
- Fuel Invoice Management
- Non-Fuel Invoice Management
- Part 5: Inventory Management Part 2: Counting…
- Online Forms
- What to Expect
- PC Requirements
Refresh Dropdown Menu
Refresh Dropdown Menu
Because data in Series2k is web-based, if you add a new vendor or supplier and want to use them immediately, it will be necessary to refresh the dropdown menus.
To do this simply click on the Refresh Download button at the top of the screen.
This will automatically update the system and make the new customer or supplier available to select in the dropdown menu.