How to Set Up EDI (Electronic Data Invoicing)
Related Articles
How to Generate Scan Data Reports
Reports From your dashboard, click on Reports 2. Scan Data Report Select Scan Data Report from the pop-out menu 3. Notice in Blue Note the message in Blue 4. Change Selected Stores If you have multiple stores connected to your Petro Outlet system, ...
How to Set Up Tank Level Sensor
Veeder-Root, we will set this up and enable it as long as long as you're on our Business Plan. Here are the prerequisites: TLS = Tank Level Sensor AKA ATG = Automatic Tank Gauge There are two kinds of TLS integrations: Direct - Our system ...
Not Found SKUs Set Up
First you will need to create a new department in the stores back office Label it as Not Found SKUs and under the "Is Not Found" Tab choose yes. Click Save Changes In your department list look for this newly created Department and find its Department ...
How to Enroll for Tobacco Scan Data
Contact Provider Contact your Altria, ITG or RJ Reynolds Rep’s Get Customer Number Get your customer numbers (also called control numbers) Enroll Get enrolled in “All Other Manufacturer” Scan data Choose Program Decide which tobacco ...
How to Set Up Check Cashing.
In order to cash out a check, a new department needs to be created. Start by going to Store Management and then Department. FInd the + New Department Button on the top right. In the new menu that appears write the name as Check Cashing and then set ...