How can I Un-Commit an Invoice?

How can I Un-Commit an Invoice?

                                                                  


Yellow Dog Inventory version 363 introduced the feature of un-committing Invoices. However, there are limitations to this feature:

 

1. You must have access in your Employee settings. 

2. The invoice cannot be uncommitted if it was committed greater than 7 days ago.

3. The invoice cannot be uncommitted if has a Return.  





    • Related Articles

    • How do I create an Invoice?

      This video will demonstrate how to create an Invoice Invoice Records Invoices are usually received after or accompanying your products’ delivery. Invoices will contain your freight, handling, discounts, etc.   Convert a Receipt or Purchase Order into ...
    • How do I create a Full Physical Inventory with a PA520?

      This video will demonstrate how to create Full Physical Physical Inventory Physical Inventory Yellow Dog Inventory gives you the ability to periodically check actual on-hand counts against the counts as reported by Yellow Dog Inventory, and then ...
    • Should I choose Commit or Commit & Re-Calculate?

      The most important thing to take into consideration is do you have other stores in your database and are they also committing physicals at the same time. The calculated cost engine that computes and updates the costs, uses a large portion of ...
    • Invoice Staging Guide

    • 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 ...
    • Recent Articles

    • Yellow Dog/Jonas API Overview

      This document will provide an overview of the Yellow Dog Jonas API Integration Integration Approach This can be set up as a 2Way – Items are pulled from us, and sales are pushed or 1Way sales are pushed. NOTE: Jonas controls the flow of sales and ...
    • Email Invoice Processing – Error response received when processing unsupported file type

      Yellow Dog Inventory Troubleshooting: Email Invoice Processing – Error response received when processing unsupported file type Issue: User received the following unsuccessful processing response when sending an invoice for invoice staging: “The ...
    • 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 ...
    • 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 ...