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How to Receive Deliveries in PDI C-Store Essentials

This article outlines instructions for receiving deliveries using each method

Updated over 3 weeks ago
  • PDI C-Store Essentials provides multiple ways to receive deliveries, including through the back-office computer, mobile app, or an Android-based scanner

  • This ensures that store inventory remains accurate and up to date

  • You can enter deliveries by uploading an EDI file, manually inputting items, or scanning items using a mobile device

Step-by-Step Process

Upload an EDI File

1. Download the EDI File

  • Save the EDI file from your vendor onto your computer

2. Log in to PDI C-Store Essentials

  • On the left side of the screen, click on Grocery

  • Next click on Purchases

  • Lastly click on Invoices section

Note: You can also access this screen by going to Pricebook → Purchases → Invoices

3. Locate the Invoice

  • Find the invoice to upload the EDI file for and click on the funnel icon to retail the invoice

4. Upload the EDI File

  • Drag and drop the EDI file, or

    • Click Upload EDI File to select and upload the file.

5. Configure the EDI File Format

  • Click Select EDI File Format to choose the correct format if it has not been previously set for this vendor

6. Review New Items

  • If the file contains new items, a window will prompt you to assign departments, tax types, and price book information

Note: Only new items will appear in this section. Existing items will be processed automatically

7. Retail the Items

  • Click Retail Item (at the top or bottom of the page)

Alert: Items cannot have a retail price of $0.00. Update the value to be greater than or equal to cost before submitting

8. Finalize the Upload

  • After retailing all items, filter items by new entries, cost changes, etc.

  • Click Finish Retailing to complete the process


Manually Enter Items for an Invoice

1. Log in to PDI C-Store Essentials

  • On the left side of the screen, click on Grocery

  • Next click on Purchases

  • Lastly click on Invoices

Note: You can also access this screen by going to Pricebook → Purchases → Invoices

2. Enter or Scan an Item

  • Scan the item, or

  • Manually enter the vendor barcode, item ID, or item name.

Note: If the item does not exist for this vendor, click the "+" button to add a new item

3. Enter Purchase Quantity

  • Input the purchase quantity and click Retail Item

    • For returned items: Enter a negative number in the quantity field

    • Partial returns: Enter fractions (e.g., returning 1 bottle from a case of 12 = "-1/12")


Receive Deliveries Using the Mobile App or Android Scanner

Note: You must have Owner-level access or Receive Delivery on Mobile App permissions enabled for your user account

1. Log in to the Mobile App

  • Open the PDI C-Store Essentials Mobile App and sign in

2. Access the Scan Deliveries Section

  • Tap the menu icon in the top left corner

  • Select Scan Deliveries

  • Next click on Manage Purchases

3. Select or Create an Invoice

  • If the invoice exists in the back office, find and select it

  • If not, tap Add New Delivery to create an invoice

4. Scan Items

  • Tap the camera icon to launch your phone’s barcode scanner

  • Scan the barcode of the item being received

5. Enter Item Details

  • Input the quantity received and tap Add Item

    • For returned items: Check the Returned Item box

    • For new items: Assign retail price, cost, department, tax type, etc

6. Repeat for All Items

  • Scan and add each item in the delivery


Frequently Asked Questions

Can I use the mobile app for all deliveries?

  • Yes, but your user account must have Owner-level access or Receive Deliveries on Mobile App permissions enabled.

What happens if my EDI file contains new items?

  • A window will appear asking you to assign departments, tax types, and pricebook values for the new items.

Can I upload an invoice manually if I don’t have an EDI file?

  • Yes. You can manually enter each item in the Grocery → Purchases → Invoices section.

Can I return items while receiving deliveries?

  • Yes. Enter a negative quantity when manually adding items or check the Returned Item box in the mobile app.

Why is my item showing a $0.00 retail price?

  • PDI C-Store Essentials does not allow an item to have a $0.00 retail price. Update the value to be equal to or greater than cost before submitting.

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