376 How to be an EDI Invoicing Hero
EDI Invoices can save the day and
make invoicing a breeze but if processed incorrectly it can be a hidden troublemaker
ready to create inventory mayhem. You can be the hero by following the steps in
the below document.
This article review how to process EDI invoices in versions 376 and prior.
Related Articles
How to Process New Items Created by an EDI
Proper management of new items created by an EDI ensures purchases are properly recorded and inventory items are accurately maintained. This article is for Yellow Dog Inventory version 376 and prior What is an EDI? An EDI integration allow invoices ...
How To: Alias an item within a Receipt
If you receive EDIs as receipts, substitution items must be aliased so the correct items are added to receipts. EDIs are imported as receipts. You have permission to view, edit, and create aliases in receipts. Open the receipt and select the item ...
How do I configure EDI Dimensions?
Setting EDI dimensions allows Yellow Dog to correctly assign inventory items when processing EDI imported invoices if (1) the vendor PN is used for multiple item sizes or (2) if your EDI integration requires this configuration. What is an EDI ...
Troubleshooting: Invoice Staging Email Error: Unsupported Attachment Type
When sending an invoice to Invoice Staging, you receive an error like: “The following attachments were prevented from sending for additional processing — ATTACHMENT NAME.pdf — application/octet-stream is not an image or pdf type that is supported.” ...
Using Catch Weight Items in Purchasing (F&B)
Catch weight items are important to identify and process correctly when invoicing to ensure proper inventory management.
Popular Articles
How To: Find Your Yellow Dog Inventory Version
Understanding which version of Yellow Dog Inventory you're using is essential when exploring new features, as some enhancements and functionalities are specific to certain versions. All client types can benefit from knowing their Yellow Dog Inventory ...
How do I use Par & Re-Order Points?
What is a Reorder Point? The minimum quantity you would like inventory of the item to be before ordering more. Items must go below this level to trigger reorder. Items set to 0 will not reorder until you go into negative stock. This is not ...
Tips & Tricks: How do I download and install drivers for my Zebra Printer?
**As a note: Admin rights will be required to complete this task. If you do not have admin rights on your PC, please contact your IT for assistance** ZD410 Desktop Printer Support Site 1. Navigate to Drivers: 2. Select Zdesigner V. 5 Driver for ...
How To: Swap the On-Hand/Parent Size (Edit Base Unit)
When managing items with multiple sizes, it’s essential to configure them correctly. The on-hand/parent size should always represent the base unit or smallest measurement, while additional sizes should be created for purchasing or counting sizes. If ...
What are Bins and how can I use them?
Bins are supplemental location markers. Unlike flags they do not have to be created prior to assigning them to items and are primarily used in in the stores tab to identify more precisely where an item is located. They can also be used in Physicals ...