Uploading Handheld Invoices/Take Inventory to S2K.NET

1.  Place your Handheld back in its cradle after scanning your purchase invoice or inventory.

2.  Open the S2K Client by double clicking on the S2K Client icon, located on the bottom right of the computer screen.

3.  Before you sync with the handheld make certain that the options that you want to sync are checked then click on Force Sync. The data will then be available in S2k. 

 

4.  With the S2K Client open, click on the “Handheld” button, then click the “Force Sync” button.  This will initiate the synchronization process.