1- C-Store MARGINS are now determined by your purchases for departments that are turned ON for department level inventory. So if your margins look incorrect, run the purchases report to see where the margin was entered incorrectly.
2- If you have EDI invoices or invoices entered at ITEM level, be sure to let your S2k Rep know as they will need to make sure that ITEM level is also turned on in order to include those purchases by department for department level inventory
3- DO NOT let your inventory go into the negative!! Make sure you correct items that are selling in different departments that they are purchased in. S2k will make corrective adjustments, but you may run into incorrect values and funky adjustments that are unexplainable. To get the most accurate inventory do NOT let your departments go negative.
4- Make sure if any changes are made to the way your outside service takes inventory, if they combine departments or stop inventorying a department. Contact S2k to make the necessary adjustments.