ampm Series2K Support

Error when trying to attach a document to invoice   If you're getting the following message when you try to attach a document to your invoice...

Entering Purchases or Expenses at Department Level If you are not doing item level inventory of certain items, you can just enter them at departme...

1. Click the Dailybook icon on the main menu screen.     2. Click the Non-Fuel Invoices sub menu.   3. Click the Create a new in...

When a new supplier is created in s2k, you will need to refresh the supplier field on the non fuel invoice for it to be available. Please cl...

How to Create a Master Template and Contract Pricing Invoice To save an invoice as a master template and setup contract pricing, click the Save As Master b...

If a non-fuel invoice is accidentally scanned as a purchase order you can easily convert the purchase order to a non-fuel invoice: From the DAILY BOOKS ...