What is Fill to Par?
This video will demonstrate how to use the fill to par function
Fill to Par in Purchasing
In Purchasing documents such as Requests, Purchase Orders and Transfers there is now an additional “Fill to Par” option.
Once all items have been brought into the purchasing document, use the Fill to Par option to calculate what to order based on the previously set par minus current on hand. This option does not look at the reorder point and will only work if a par has been sent for the item.
Related Articles
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 ...How do I use the enhancements in Replenishment Worksheets?
This video will demonstrate how to use the new replenishment features Replenishment Worksheet Enhancements We have introduced three Replenishment Worksheet enhancements. Exclude Items with No PARs Set Filter When creating a new Replenishment WS, this ...How do I create an item if I am a retail customer?
Creating a new item for Retail: Once logged into Yellow Dog navigate to Create New Item Select the Level and Vendor for the item you are creating, and the SKU will be automatically generated.(If the level or vendor do not exist already choose the ...How do I create an Inventory Request?
This video will demonstrate how to create an Inventory Request Inventory Requests Inventory Requests are most commonly utilized by users that do not have permission to create Purchase Orders. However, this is not always the case and they can be used ...How do I create a Purchase Order?
This video will demonstrate how to create a Purchase Order Purchase Orders Purchase Orders are used when placing orders for stock that you need from a particular vendor. You might send this directly to your vendor or to your purchasing department. ...
Recent Articles
Feature Overview: Client ID
What is a Client ID? The Client ID is a unique identifier assigned to each Yellow Dog Inventory system. Who is it for? The Client ID will be used by any user that will access a Yellow Dog mobile or web app. What is it used for? A Client ID is ...Feature Overview: Password Recovery
What is Password Recovery? Password Recovery is a built-in feature that allows Yellow Dog users to securely reset their login credentials independently by answering predefined security questions. This self-service option reduces the need for ...377 Food & Beverage Webinar
Curious about Yellow Dog Inventory version 377? New features, smarter workflows—watch the 377 Webinar now! Want to join the live webinar? We're hosting the 377 Food & Beverage Webinar weekly. Click HERE to sign up.Feature Overview: Retail Price Fields
Yellow Dog offers 3 different retail price fields (Default Retail, Current Retail, Starting Retail) in the item editor to provide different retail price tracking functions. Where: Item Editor > Retail Details tab Who: Retail users who manage retail ...Yellow Dog/Silverware Integration Overview
This document will provide an overview of the Yellow Dog Silverware Integration Integration Approach This can be setup as a 2Way – Push items and Pull sales or a 1Way – Pull sales Sales – Pulled from the Silverware API Codes – Pulled from the ...