505 Invoices

505 Invoices

Manually Invoicing

Invoice Staging

Learn more on this topic by checking out the F&B User Manual

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Key Takeaways:
  1. Entering invoices will add received quantities to inventory items on-hand and update any vendor prices that have changed.
  2. Invoices are required to be entered into Yellow Dog.
  3. ​Invoices can be manually created, imported through an EDI integration or scanned in with the purchase of Retriever.
Exploring Further:
Check for Open Invoices
Email Invoice Setup
PO-REC-INV Report

Invoice Staging:




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