How To Guide


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  1. How to Setup a Supplier Guide
  2. How to Setup a Supplier Quick Summary
  3. How to Assign a Seasonal Profile
  4. How to Automatically find Products that Might be Seasonal
  5. How to Setup a Sub Supplier
  6. How to Research Service Level Issues: K3S-Replenish® Warehouse Service Level Checklist
  7. How to Create a Second Order the Same Day
  8. How to Copy History from One Product to Another
  9. How to Setup Supplier Discount Brackets
  10. How to Setup Different Pricing Levels for a Supplier Based on Bracket Level 
  11. How to Setup a Combined Supplier
  12. How to Split and Approve an order for a Combined Supplier
  13. How to Change Products to a Different Supplier
  14. How to Use F2=Copy in Product Maintenance
  15. How to Enter a Deal Template
  16. How to Review and Approve a Diverter Order
  17. How to Enter a Product Hold out Quantity
  18. How to Setup a Hub Transfer System
  19. How to Setup a Multiple Hub Transfer System
  20. How to Perform a Transfer Request
  21. How to Rebuild an Order to a Desired Dollar Value, Weight, Volume, or Purchase Increment
  22. How to Set Permanent / Temporary Codes to Split a Purchase Order
  23. How to Unlock an Order
  24. How to Create Notes and Reminders
  25. How to Use Daily Replenishment
  26. How to Setup Your Client Access Session for R5
  27. How to Change a Supplier to a Different Buy Group
  28. How To Control Sequencing of Suppliers on The K3S_1010 screen.
  29. How To Exclude Suppliers and Products from Diverter Buying
  30. How to setup a re-distributor (ie: Dot Foods)
  31. Ordering Copenhagen for Weekly Replenishment
  32. How to Verify a BK check on the Totem Pole
  33. How to use Count Days Out of Stock Logic
  34. How to Perform a Truck Split using Temporary Codes
  35. How to Access the Product History screen for an Entire Supplier Line
Subpages (36): View All