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 ...Feature Overview: Par & Re-Order Points
Par levels and reorder points help streamline purchasing in Yellow Dog. Par level is the ideal quantity to keep on hand. Reorder point is the minimum quantity that triggers reordering. You can update par and reorder points in the following locations: ...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 ...FAQs: What are Bins?
Question: What are Bins? Answer: Bins are optional location identifiers that specify exactly where an item is stored. You don’t need to create bins in advance. You can assign them: In the Stores tab of the item editor Through a Balto import Bins ...