Pricebook file for Auditors:
3rd party auditors will require a pricebook file from your back office system prior to audit. The report you will use in S2K is called ‘Product Export for Audit’.
In the Report List section located in the Home navigation toolbar, click Product Export for Audit Report available in the Non-Fuel Inventory section
The report criteria will display
- Select Criteria: End Date & Station
- Click Search
When the report opens, click the export button and select Excel
The file will download to your PC
Open the file on your computer and click Save As. Change the file type to CSV and save. Then just email this report to the inventory company.
