Click the peel back bar to open the S2K menus
Importing Take Inventory Files
· The return file from the inventory company should have 2 columns: Sku & Qty:
2820000101, 10
2820000102, 6
· Please save this file to your PC prior to importing.
To Import, Click on Inventory/Import Take Inventory Data
Select the station and take date
Then click the grey box in the ‘source’ field. This will allow you to browse for the file on your computer.
The file will load and then click ‘Import Take Inventory’ button
Close the window when finished and proceed to TAKE INVENTORY BY SKU to complete the audit.