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12 articles
How to Add and Map Coupons, General, and Customer AccountsThis is article outlines the process to manage Coupons, General Accounts, and Customer Accounts
How to Apply Credit to an Invoice in PDI C-Store EssentialsThis guide explains how to apply credit to an invoice by entering a negative quantity when retailing a purchase
How to Set Up Automatic Retailing (Single Category Retailing) in PDI C-Store EssentialsThis article outlines the process to configure Automatic Retailing and Single Category Retailing in PDI C-Store Essentials.
How to Enter a Purchase Invoice in PDI C-Store EssentialsThis article outlines how to enter a purchase invoice in PDI C-Store Essentials to keep track of your store's expenses and vendor payments
How to Enter and Track Store Expenses in Your Invoice
How to Upload a Purchase Invoice Document in PDI C-Store EssentialsThis article outlines the process to upload purchase invoice documents in PDI C-Store Essentials.
How to Manage Vendors in C-Store EssentialsThis article outlines how to add, delete, or edit vendors in C-Store Essentials
Multiple Category Retailing
PDI CStore Essentials Automatic Invoice Retailing
Rebate Tracking
Receiving Deliveries
How to Set Up EDI Files in PDI C-Store EssentialsThis article outlines the process of setting up Electronic Data Interchange (EDI) files in PDI C-Store Essentials