AMPM S2K Prime Support

From the Purchase and Inventory menu, choose the Purchase drop down and then click the Vendors link at the end of the list. The Vendor Listing page will ope...

Navigate to Purchase and Inventory. Select Purchase and then NonFuel Invoice from the drop down. When you click the Non-Fuel Invoice tool a search criteria...

To change prices from within a non-fuel invoice, click the Action button in the top right-hand side of the screen and select the “Modify Retail & Attrib...

Waste invoices should use the vendor called 'Inventory Adjustment' and the invoice amount will be negative.  You can use the 'date' or '...

To show cost differences from previous purchase on a non-fuel invoice, click the Action button and select 'Difference from Previous Purchases' link:...

When you are ready to approve a non-fuel invoice, click the Action Button and select the “Approve or Unapprove” option from the dropdown menu. A pop-up w...

Select Pur Invoice from main menu Click create new button to start a new invoice Complete the invoice header fields Scan items on the i...

Navigate to Purchase and Inventory and choose Purchase. In the drop down choose Inventory Transfer. When you click the Inventory Transfer tool a searc...

Navigate to Purchase and Inventory and choose Purchase. From the drop down choose Master Invoice. The “+New” button is available behind the automated searc...