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 ...

• 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 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 ...

• Recent Articles

• How To: Import Interfaces by Level using Balto

  This document will review how to import interface settings for a level using the Balto import tool. Prerequisites Items are required to exist in YD already Items cannot be marked as removed. The stores must also exist in YD Yellow Dog user with ...

• How To: Update Par & Re-Order Points via the Balto Import Tool

  This document will review how to update Par & Re-Order Points via the Balto import tool With all Balto imports, be sure not to change any of the column headers in the template. Unused columns can be removed, but the headers should not be edited in ...

• How To: Update Items Store Availability via the Balto Import Tool

  This article will review how to update items store availability with the Balto Import Tool With all Balto imports, be sure not to change any of the column headers in the template. Unused columns can be removed, but the headers should not be edited in ...

• Yellow Dog/Jonas File Exchange Overview

  This document will provide an overview of the Yellow Dog Jonas File Exchange Integration Integration Approach This is a 2Way integration – pull sales and push items • Sales – pulled from a file • Items – pushed to .csv file • Codes – Inserted into ...

• 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 ...