An EDI invoice is an invoice that loads into S2K automatically from a main grocery vendor, such as McLane, or Coremark.
EDI invoices are not entered at site level, but do still need to be checked for accuracy and pricing.
To begin, click the view existing invoices link from the daily book/non fuel invoice menu
The search window will open. Select the Vendor and Click OK
Click the plus (+) sign next to the station name to expand the list of invoices:
Then double click on the invoice number to open the invoice details
To update retails on the invoice, click the 'Modify Pricebook' button
Update and price changes and publish any changes from Pending Pricebook Changes
