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How to Upload a Purchase Invoice Document in PDI C-Store Essentials
How to Upload a Purchase Invoice Document in PDI C-Store Essentials

This article outlines the process to upload purchase invoice documents in PDI C-Store Essentials.

Updated over 2 weeks ago
  • Uploading invoices helps keep accurate purchase records and ensures all transactions are properly documented

Step-by-Step Process

  1. Go to C-Store Essentials Web Account

  • You can access C-Store Essentials by clicking here or going to https://secure.cstorepro.com

  • Click the “Forgot Password” button if you need help resetting your password

2. Navigate to the Purchase Invoice Page

  • You can access the Manage Purchases page using either method below:

    • Click on Grocery > Purchases > Invoices (on the left menu)

    • Click on Price Book > Purchase > Invoices (on the left menu)

      • Both options will take you to the same page

3. Add a New Purchase Invoice

  • Click the “+” (plus symbol) at the top right to add a new purchase

  • Enter the required purchase details:

    • Select the Date of the purchase.

    • Choose the Vendor from the dropdown

    • Enter the Purchase Amount and any additional details

    • Select the Payment Mode:

      • If paying by cash, you can:

        • Select Unpaid and pay later from the Day Report

        • Enter the purchase directly on the Day Report

    • Select Your Bank Account

      • (Optional) Enter the Invoice Number

  • Click Add Invoice to save the purchase

4. Upload the Purchase Invoice Document

  • After adding the invoice, click on the Paperclip Icon

  • You have two options to upload your invoice file:

    • Click inside the upload box to browse and select a file from your computer

    • Drag and drop the invoice file into the upload box


Frequently Asked Questions

What file formats are supported for invoice uploads?

  • PDI C-Store Essentials supports common file formats such as PDF, JPG, PNG, and Excel files.

Can I edit an uploaded invoice document?

  • No, once an invoice document is uploaded, it cannot be edited.

  • However, you can delete it and upload a new file.

How do I find a previously uploaded invoice?

  • You can locate uploaded invoices by navigating to Grocery → Purchases & Invoices, then searching by vendor name, date, or invoice number.

Can I upload multiple invoices at once?

  • No, invoices must be uploaded one at a time for each purchase entry.

Will the uploaded invoice be visible in reports?

  • Yes, once uploaded, the invoice document will be linked to the purchase record and can be referenced in reports.

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