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 Dropdown button at the top of the screen.

This will automatically update the dropdown menus.

To update the Non-Fuel Invoice screens, you click on the small refresh icon next to the supplier dropdown.