- 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
Price Change Sending Status
Price Change Sending Status
When price changes are sent from S2K to the POS, you can now track the status via the Price Change Sending Status tool, located in the Inventory Management menu.
The tool allows you to see that the files were actually received by the client on the local station PC and that they were processed to the POS and at what time.
Click the Expand Additionally, if you selected to send your price changes at a later date then it will be noted in the Hold Until column.
