PRIOR TO INVENTORY:
Please do your best to fix all active not setup items (if you have any). Also for best results be sure the active items for your location also have cost and retail applied.
For the 3rd party auditor, if they request the pricebook prior to scanning the store then follow the steps provided in the online manual. There are two ways to export the pricebook:
1: Export the pricebook from a report: https://store.s2k.net/series2k/Help/S2kNetEnterprise/#!Documents/pricebookreportfor3rdpartyauditors1.htm
2: Export the pricebook directly from the pricebook: https://store.s2k.net/series2k/Help/S2kNetEnterprise/#!Documents/pricebookreportfor3rdpartyauditors.htm
DURING THE AUDIT:
After the store has been scanned the auditor will need to either upload the files for you or they will give you the files to upload into S2K. Follow the steps to setup the file prior to import (It needs to be in CSV format):
https://store.s2k.net/series2k/Help/S2kNetEnterprise/#!Documents/importtakeinventorydata.htm
AFTER THE INVENTORY COUNT IS IMPORTED:
Once the inventory has been imported you will be ready to review, edit, and process your take inventory:
https://store.s2k.net/series2k/Help/S2kNetEnterprise/#!Documents/processingyourtakeinventory.htm