Implementation Training Guide

Implementation Training Guide

Yellow Dog Software

F&B INVENTORY MANAGEMENT

Implementation

Training

Guide

 

Session outlines, resources, and on your own tasks for all implementation training modules. Use this guide to navigate key areas of Yellow Dog Software at your own pace.

This guide contains outlines, links, and on your own tasks for each implementation training session. Use the table of contents to jump to the module most relevant to your current focus.

MODULES COVERED   8 Sessions


 

Training Modules

Eight implementation training sessions covering setup, item creation, purchasing, physical inventory, reporting, and system maintenance. Each module includes an outline, resource links, and on your own tasks to complete between sessions.

 

1   Basic Navigation & System Setup                                                                                                            ~2 hrs

Log in, navigate the software, configure system accounts, vendors, levels, and create employees.

 

2   Item Creation                                                                                                                                           ~30 min

Create and configure inventory items, item editor tabs, views, filters, and naming conventions.

 

3   Batch Recipes & Batch Item Creation                                                                                                      ~1.5 hrs

Create and manage batch recipes, production recipes, and inventory items for prepared products.

 

4   Count Sheets & Mobile                                                                                                                             ~1–2 hrs

Set up mobile apps, build count sheets, and create counting sessions via YD Mobile and Count XL.

 

5   Physical Inventory                                                                                                                                      ~1 hr

Create and commit full physical inventories and cycle counts, review variances, and import sessions.

 

6   Invoice Staging                                                                                                                                             ~1 hr

Process staged invoices via Retriever or EDI, map items, create new items, and convert to invoices.

 

7   Purchasing Overview                                                                                                                                 ~45 min

Full suite of purchasing documents: requests, POs, receipts, invoices, transfers, and returns.

 

7b   Item Movement                                                                                                                                             

Transfers, manual adjustments, PAR workflows, and auto-zero configuration for item movement.

 

8   COGS Reporting & POS Mapping                                                                                                         ~30 min

Assign COGS departments, map POS recipes, and run food cost reports.

 

9   Reporting Module                                                                                                                                           

Navigate standard and saved reports, schedule delivery, and configure relative date ranges.

 

10   Maintaining Your YD System                                                                                                                 ~1 hr

Identify and resolve duplicate, misconfigured, and outdated items. Use Watchdog and alert reports.

 


 

1    Basic Navigation & System Setup                                                                                  ~2 Hours

 

After this session, users should be able to log in and navigate Yellow Dog, set up system accounts, vendors and levels, and create employees. Users should have a basic understanding of modules in the software and where to find them.

System Navigation Intro

  Start-up prompts: Items with no Vendor Price; Items not on a Count Sheet

  Top Task Bar — Change Password / Password Recovery, Refresh Data / Recalculate Costs, Theme, Help Menu

  On-Form Help

  Database Information Bar (bottom of screen) — Cost Method, Client ID, Current User, Current Version

  Left-Hand Navigation — Home, Item Management, Purchasing, Physical Inventory, Reports, Common Setup, System Setup

Common Setup

  Levels — up to four tiers; Create new (Level 1 must be available to stores); Cannot remove levels with items assigned; Levels can be moved/merged (cannot unmerge); Interfaces for COGS and Inventory Accounts

  Vendors — Create, Edit, Remove, Inactivate; make available to stores; Vendor Products, Contacts, Attributes, Vendor Mappings

  Dimensions — Dimension 1 is always size; additional dimensions can be created

  Attributes — Text, Boolean, Date/Time, Options; applies to Items, Recipes, Vendors, Stores

  Recipe Types — Batch, Sandwiches, Grab & Go, Beer/Wine Pours, Cocktails

  Production Groups — groups responsible for making a recipe

System Setup

  Accounts — Manual Adjustments, Invoice Expenses, Return to Vendor, COGS Reporting, Inventory Accounts (GLs)

  Interfaces — set COGS and Inventory Accounts to items; configured at level

  Print Templates, PO Approval Setup, Stores configuration

  Options — Fonts, Labels, Thresholds

  Employees — Name, Employee Number, Password, Store access, Permissions

  Employee Groups — Set permissions/stores, add users to groups; users inherit permissions; users should not be in more than one group

SYSTEM NAVIGATION

 Overview Video    ·    Launching & Logging In    ·    Inventory Item Views    ·    Right-Click Features    ·    Additional Navigation    ·    Navigation Guide    ·    F&B User Manual

VENDOR SETUP

 Vendors Overview    ·    Create New Vendors    ·    Importing Vendors    ·    Vendor Setup for Retriever    ·    Vendor Setup Guide    ·    Vendor Attributes

EMPLOYEE SETUP

 Security    ·    Password Recovery    ·    Employee Groups    ·    Employee Options & Roles    ·    Creating an Employee    ·    Permissions Manual

COMMON SETUP

 Levels Overview    ·    Dimensions Overview    ·    Manage Levels    ·    Create Dimensions    ·    Attributes    ·    Create COGS Accounts    ·    Manual Adj. Accounts

 

  ON YOUR OWN

Estimated Time: 2 Hours

Your Project Manager will check in to confirm your team’s progress. Delays in completing tasks can affect the project schedule.

    Log in and navigate Yellow Dog

    Levels — Create additional levels as needed

    Vendors / Vendor Mappings — Add additional vendors as needed

    Additional Dimensions — Add as needed for your operation

    COGS Department creation and assignment

    Inventory Account creation and assignment

    Manual Adjustment Accounts — Create accounts for waste, damage, etc.

    Create employees and employee groups


 

2    Item Creation                                                                                                                           ~30 Minutes

 

 

Users should be able to create new inventory items, navigate the item editor, and understand views, filters, and right-hand commands in the Inventory Items screen.

Inventory Items Screen

Views — Standard, Classic, Classic FnB, Purchasing Eligible Sizes, Count Sheets, Ingredients, Recipe/Kit/Batch Items Only, Parent/Child

Filters — Store, Levels, Vendors, Other Options

Search — Delay Data Fetch; Special Operators: |, and, or

Include Inactive/Removed Items

Sorting and Adding/Removing Columns

Hyperlinks

Right-Hand Commands — Create New, Edit, Remove, Adjust On Hand, Create New Based On, Item History Report, Edit Base Unit, Make Items Unavailable to Store

Right-Click Functions

 

Item Editor Tabs

F&B Details — Description, Store assignment, Size, Base Unit Approach, Purchasing Items 1 & 2, Recipe ingredient setup, Weight/Volume

Stores — Store availability, PARs, Reorder Points, Max Capacity, Manual Adjustment

Add Child Item — Set Size, Set Conversion, Purchasable size, Vendor Price, Vendor PN

Size Behaviors — POs, Transfers, Manual Adjustments, Physical Inventories, Recipes

Vendor Products — Add Another Vendor, additional vendor products for different brands/pack sizes

Count Sheet Assignments

Other Details, F&B Other, Create Kit or Recipe

Attributes, Dimensions, Additional UPCs, Pictures, Item Reports, Interfaces

ITEM EDITOR RESOURCES

 F&B Details Tab    ·    Stores Tab    ·    Size Behavior    ·    Vendor Products    ·    Count Sheet Assignment    ·    Other Details    ·    Dimensions    ·    Attributes    ·    Additional UPCs    ·    Pictures    ·    Item Reports    ·    Merging Items    ·    Interfaces

 

  ON YOUR OWN

Estimated Time: 30 Minutes

    Create 10–15 items in Yellow Dog. Ensure all relevant information is added to each item. Remember to be consistent with naming conventions, case settings, and item structure across all items you create.

 

Reference Document

The Inventory Item Type Reference Guide provides detailed standards for item creation, naming conventions, and setup for all eight item types. Use this alongside Session 2 training.

Embedded Reference: YD Inventory Item Type Reference Guide

Refer to the separate Inventory Item Type Reference Guide document, which covers all eight F&B item types (Standard Case, Standard Each, Catchweight, Item Family – Base/Non-Base, Reverse Item Family, Recipe/Kit, and Yielded Items) along with naming conventions and a setup checklist.


 

3    Batch Recipes & Batch Item Creation                                                                     ~1.5 Hours

 

 

Users should be able to navigate the Recipe module, create batch and production recipes, and build inventory items for prepared products that will be counted in physicals.

Recipe Module

Filters — Recipe Type, Status, Store

Right-Hand Commands — Create New, Edit, Remove, Create New Based On, Print, Reprocess Sales

Create New Recipe — Description, Recipe Type, Active/Inactive, Store Costs

Add Ingredient Items — Item Lookup, include all items you have access to

Add Ingredient Recipe — use existing recipes as sub-components (avoid recursive)

Columns — SKU, Item, Size, Count, UOM, Calculated Cost, Extended Calculated Cost

Costing Tool — Total Cost, Target Cost %, Minimum Price, Actual Price

Yield / Used By, POS Items, Kit Items, Notes, Instructions, Pictures, Links, Recipe Attributes

 

Batch Item Creation

Create new item — Assign level/vendor (in-house, batch/production); Vendor price not necessary; Weight/volume from recipe yield

Kit/Recipe — Select Kit/Recipe; Choose recipe to attach

Set Behavior:

Production Recipe — Requires manual adjustment; ingredients deplete immediately; item holds its own on hand

Batch Recipe — No manual adjustment required; ingredients deplete as other recipes use this item; item does not hold its own on hand

 

Batch items should be created when the batch needs to be counted in a Physical Inventory. If the batch will not be counted, no item needs to be created — the recipe can be used in other recipes (nesting).

RECIPE & BATCH ITEM RESOURCES

 Navigating Recipes    ·    Recipe Overview    ·    Recipe User Guide    ·    How to Create Recipes    ·    Item Config for Recipes    ·    Batch Item Creation    ·    Batch Recipes    ·    Production Recipes    ·    Batch Items in Physicals    ·    Tracking Prepped Items    ·    Recipe Behavior Flow Chart

 

  ON YOUR OWN

Estimated Time: 1.5 Hours

    Create batch recipes for prepped products used in your operation. Create inventory items for prepared items that will be counted during physical inventories.


 

4    Count Sheets & Mobile                                                                                                       ~1–2 Hours

 

 

Users should be able to set up mobile apps, create count sheets, and create counting sessions via YD Mobile or Count XL (handheld scanners). Sessions do not update inventory until brought into a Physical Inventory.

Mobile App Setup

Use Google Play to download YD Mobile and Count XL

Log in with Client ID, Username, Password — users must have API access

Count Sheets

Filter by Store; Search by Description; Include items in search

Right-Hand Commands — Create New, Edit, Remove, Print, Create New Based On, Sort, Create Session, Create Physical

Create New — Select Store; Description; Add Items via Item Lookup or Add Items From (Item Lists, other Count Sheets, previous physicals)

View Item, Remove, Placement arrows, Sort, Drag and Drop, Add Flags, Add Levels, Create Item List, Print

Counting Sessions

Statuses — Created in YDI, Active, Finalized, Recount, Expired, Processed

Create New manually — Select Store; Add items; Input counts in Counted column

Session Description should include: user initials, date, brief description

 

YD Mobile Counting

Create a session — Log in, Select Store, Counting Sessions, use + to create new

Input Description (initials, date, description); Select a Count Sheet

Progress Donut — items counted / at 0 / not counted

Select item to enter count — decimals allowed; simple math in calculator; auto-advances to next item

Utility Tray — add items not on count sheet, camera scan, handheld scanner, item lookup, add items from

Save session (floppy disc) — uploads counts, status: Active

Finalize — status: Finalized; ready for Physical Inventory

Force Recount — sends sessions back to app for corrections

Count XL (Handheld Scanning)

Log in; Session Description; Store Selection; Items download

Scan item — enter count — press enter; scan multiple items then count

Press and hold a line to edit or delete a count

Magnifying glass for manual item lookup

Barcode not accepted — update item in YDInventory, select Update Items

Finalize — cloud upload button; status: Finalized

SETUP & COUNT SHEETS

 Google Play Signup    ·    Checking for Updates    ·    Locating Client ID    ·    Grant API Access    ·    Counting Approach Video    ·    Create a Count Sheet

YD MOBILE

 Home Screen Overview    ·    Inventory Items    ·    Camera Scan    ·    YD Mobile Counts    ·    Manual Adjustments    ·    Requests    ·    Transfers    ·    PO Arrival    ·    PO Receiving

COUNT XL

 Count XL Video    ·    Count XL Manual    ·    Count XL Overview

 

  ON YOUR OWN

Estimated Time: 1–2 Hours

    Create count sheets for all locations you will count. Create a counting session for each counting method you plan to use.

 

Note: Count sheets and counting sessions do not update or adjust inventory on their own.


 

5    Physical Inventory                                                                                                                      ~1 Hour

 

 

After this session, users should be able to create and commit a full physical inventory using sessions created in Yellow Dog, review counts for correctness before committing, and create cycle counts for spot checks.

Physical Inventories Module

Filter by date, store, committed status

Create new Full Physical — includes all items in the selected store

Edit Physical Inventory, Remove Physical Inventory

Create New Cycle Count — does not set the closeout date

Uncommit Physical Inventory — requires permissions; within seven days

Create a Full Physical

Select Store; acknowledge open purchasing documents

Physical Number, Description, Effective Date/Time (becomes closeout date)

Filters — Sort by, Find, Show only items with no counts / with variances

Right-Hand Commands — Add Items, Add Items From, Remove Items, Import Counts from Session or File, Remove Session, Edit Item, Item History Report, Add/Rename/Remove Columns, Update Totals

Columns — Child Items Counted, Recipes Counted, Previous On Hand, Variance

Review physical: filter to items with no counts, filter to items with variances, Print Worksheet, Reports (Resulting on Hand)

Commit Physical Inventory — mark sessions as Processed

 

Create a Cycle Count

Used when not all inventory is being counted

Does NOT set the closeout date

Choose items — all items in store, from count sheet, from session, from file, from item list

Choose counts — from session, from file

Ensure “This physical is a cycle count” checkbox is checked

Commit — counted quantities become new on hand; non-counted items set to zero

Key Rules

Only one user can edit a physical at a time — locked physical article

Do not edit item family configurations during the physical process

Perform one full physical per store — multiple physicals overwrite, not add

Investigate variances when using recipes or transfers to deplete inventory

PHYSICAL INVENTORY RESOURCES

 Full Physical Overview    ·    Creating a Physical    ·    Investigating Variances    ·    Add Sessions via File    ·    Create a Cycle Count    ·    Cycle Count vs. Full Physical    ·    Why Can't I Uncommit?    ·    On Hands Didn't Update    ·    Session Already Processed?    ·    Effective Date & POS    ·    End of Month Checklist

 

  ON YOUR OWN

Estimated Time: 1 Hour

    Count a set of items and create a physical inventory in Yellow Dog. Add your counts to the physical and review for correctness. Do not commit the physical.


 

6    Invoice Staging                                                                                                                               ~1 Hour

 

 

After this session, users should be able to process invoices via the Invoice Staging area. Invoices will be uploaded for Retriever users, or come in automatically via an EDI integration. Users should know how to map invoice items to existing items in their database, or create new items as needed.

Permissions & Setup

Permissions required — Invoice Staging, Remove, Send to Third Party (Retriever), Editor, Remove Lines, Allow Converting without Linked PO

System Settings — Fallback Email for staged invoice notifications

Stores — Email Address for Staged Invoices; Email Address for Staged Invoice Questions; invoice email address in Store Editor notes

Common Setup > Vendors & Manufacturers — Vendor Mappings: Set Size Abbreviations; Set abbreviations button must be checked; Vendor does not provide size information

Invoice Staging Module

Statuses — Submitted, Ready, InProcess, ConvertedOpen, ConvertedCommitted, Removed

Commands — Edit Staged Invoice, Remove Staged Invoice, Recover Staged Invoice, View Converted Invoice

Send New Invoice — Upload a PDF to run through Retriever; does not work on Mac or Web Access

View Original — not available on Mac/Web or for EDI invoices

Manage email permissions — opens Balto to add approved senders

 

Edit a Staged Invoice

Choose store and vendor; Header Information

Link to PO — link invoice to an existing PO in Yellow Dog

Invoice Items — matched on Vendor PN and size abbreviation; unmatched items need manual mapping

Items turn red if vendor cost exceeds the configured threshold

Right-Hand Commands — Assign Item, View Item, Remove Line, View all Items, Edit Line, Remove Assignment, Add Line Item, Mark as Expense

If item exists — Find item, select Next or double-click; add invoice details to Vendor Products; choose Create new Vendor Product or Copy details

If item does not exist — Create New Item; choose level; item editor opens with invoice info; set base unit and purchasing size; save and close

Review expenses — link to invoice expense accounts

Check totals — assigned expenses, mapped total, difference; acknowledge differences

Bottom Commands — Save, Save and Close, Convert to Invoice, Send Email, View Original, Links

Converting to Invoice

Invoice opens automatically when staged invoice is converted

Check for correctness; input Invoice Amount at the top

Commit invoice — on hands update, new costs captured

SETUP RESOURCES

 Overview Video    ·    Security Setup    ·    Vendor Configuration    ·    Store Configuration    ·    Invoice Staging Navigation    ·    Vendor Approvals    ·    Submitting Invoices    ·    Submission Confirmation    ·    Excel Invoice Submission

PROCESSING RESOURCES

 Invoice Staging Guide    ·    Staging Workflow    ·    Staging Features    ·    Full Guide Video    ·    Create an Invoice    ·    Uncommit an Invoice    ·    Catch Weight Items

 

  ON YOUR OWN

Estimated Time: 1 Hour

    Process five staged invoices that have been sent through Retriever or received via EDI. Map items to existing inventory items or create new items as needed. Do not convert the invoices to final invoices.


 

7    Purchasing Overview                                                                                                        ~45 Minutes

 

This training outlines the full suite of purchasing documents in Yellow Dog. Users should determine how they will manage purchasing in the software prior to go-live. Purchasing documents are built similarly, making it easy to add new document types to your workflow in the future.

 

 

Things to consider before go-live: Will you use PARs and Reorder Points? Which purchasing documents will your team use? Who can create, commit, and uncommit documents? Configure permissions accordingly.

Requests

Used to indicate product that needs to be ordered or transferred from another store

Can be converted to Purchase Orders or Transfers

Create New Request — Select store; Document Information (type, number, reference, description, need by date, instructions, notes); Add Line Items; Add Items From (Sales, PARs, count sheets, sessions, item lists)

Request Type — product to be purchased or transferred

Commit Request — print or email request notification

Requests can be created in YD Mobile

Purchase Orders

Used to indicate what product will be ordered from a vendor

Can be converted to Receipts or Invoices

Create New PO — Select store and vendor; Document Information; Add Line Items; Add Items From; Right-Side Commands; Bottom Options

Pre-Allocate to Stores — when converted, users prompted to transfer

Commit PO — Email to Vendor directly from Yellow Dog

Cancel a PO; Create PO Based On

Receipts

Used when product is received with a packing slip and invoice comes later; updates on-hand quantities

Can be converted to Invoices or Transfers

Create New Receipt — Select store and vendor; Prepaid Checkbox; Add Line Items; Commit

 

Invoices

Used to receive product into inventory; adjusts on hands and triggers cost calculation

Can be converted to Transfers

Create New Invoice — Select store and vendor; Committed date (can backdate); Add Line Items; Report Options

Uncommit Invoice — within seven days with permissions

Change Commit Date — backdate invoices

Transfers

Used to move product from one Yellow Dog store to another

Create New Transfer — Select issuing and receiving stores; items must be available to both stores

Issue Transfer — product has left issuing store; users prompted to accept

Accept Transfer — moves on-hand quantities to receiving store; lesser amounts report as shortage

Transfers can be created in YD Mobile

Return to Vendor

Used to remove product from inventory and reverse cost calculations

Cannot be converted to or from other documents

Credit memos can be brought into staging area via Retriever

Create New RTV — Select store and vendor; Accounting (reason for return); Expected Arrival Date; Add Line Items; Commit

Uncommit within seven days with permissions

GENERAL & REQUESTS

 Purchasing Flow    ·    Add Items From    ·    PO-RC-IN Reports    ·    Round & Remove Zero Quantities    ·    Converting Documents    ·    Fill to PAR    ·    Request Overview    ·    Mobile Requests    ·    Create New Request

PURCHASE ORDERS, INVOICES & TRANSFERS

 Create New PO    ·    Create PO Based On    ·    Cancel a PO    ·    Email PO to Vendor    ·    Pre-Allocate to Stores    ·    Create New Receipt    ·    Create New Invoice    ·    Invoice Overview    ·    Uncommit Invoice    ·    Deposits/Returns    ·    Create New Transfer    ·    Mobile Transfers    ·    Create New RTV

 

  ON YOUR OWN

Estimated Time: 45 Minutes

    Create a test document for all of the purchasing documents you plan to use in Yellow Dog. If planning to use multiple document types and convert between them, go through the conversion process. Indicate all test documents with TEST or EXAMPLE in the description field.


 

7b    Item Movement

 

 

Workflow will determine how product moves in Yellow Dog. Requests, Transfers, and manual adjustments can be used to move product in or out of stores. PARs can be used to facilitate the request and transfer of product.

Manual Adjustments

Used to move product out of a store — waste, damage, theft, etc.

Can also “transfer” product to a non-Yellow Dog location (e.g., Housekeeping, Banquets)

Manual Adjustment Accounts must be created — System Setup > Accounts > Manual Adjustment Accounts; set Affects COGS

Create adjustment from Inventory Items Screen, from Item Editor, or from Manual Adjustment Module

Use Adjust column (negative for waste/damage) or New On Hand column

Select Accounting dropdown for adjustment account; add Reference

Remove Manual Adjustment — within seven days with permissions

Change Commit Date — backdate adjustments

YD Mobile Manual Adjustments

 

Special Workflows

PAR Workflow — All items must have PAR levels and Reorder Points configured; use Add Items From PARs on Requests and Transfers; relies on item depletion from Yellow Dog (sales, recipes, adjustments, transfers)

Auto Zero — configured in Interfaces; can be set per store, level, or individual item; overnight manual adjustment brings on hand to zero; select a manual adjustment account for the setup

 

Manual Adjustments should be performed regularly — daily to weekly is best practice. All manual adjustments for a period should be entered prior to a physical inventory to ensure correct reporting. Run manual adjustment reports using Saved Reports 541–543, or Standard Reports > Inventory > Adjustments.


 

8    COGS Reporting & POS Mapping                                                                               ~30 Minutes

 

 

After this session, users should be able to assign COGS Departments to inventory items and POS items, report on items missing COGS assignments, run food cost reports, and map recipes to items sold at the POS.

COGS Module

COGS = Beginning Inventory + Purchases – Ending Inventory

Food Cost = COGS ÷ Revenue

Food cost reporting achievable with no recipe depletion

COGS Categories provide more granular cost reporting (similar to Inventory Accounts but only used in food cost reporting)

Create COGS Departments & Categories

System Setup > Accounts > COGS Reporting

Create New Accounting Code — give department a description; add categories under it (e.g., Dept: Food, Cat: Protein)

Categories must match an existing department

Assign COGS to Inventory Items

Assign via Interfaces tab — System Setup (global), Levels (all items in level), or Item (specific item)

Items inherit accounts from broader settings; can be overridden individually

COGS Reporting Requirements

Two Physical Inventories (starting and ending)

Purchasing (invoices and transfers entered regularly)

Waste Adjustments (manual adjustments for waste = accurate cost of goods sold)

Food Cost by COGS Department/Category — Standard Reports > F&B > Food Cost > COGS Reporting

 

POS Item Map

Where all sales received from the POS populate

Filter by store; checkboxes to hide already-mapped items; Automatically Select Matching Rows (deselect if POS numbers are reused across stores)

Assign COGS departments to POS Items using ellipses in the COGS Department column

Categories not available in POS Map — most menu items span multiple categories

Multi-select: click and drag or CTRL+click; use Set COGS Account command

Creating & Mapping Recipes

Create New Recipe — add ingredient items; set UOM and quantity; see total cost; use cost percentage tool

Map Recipes in POS Map — deplete inventory as product is sold; 1-way POS integrations send sales once per day

Recipe Count column — multiply entire recipe (e.g., single vs. double shot; regular vs. large)

Ingredient columns — use for 1:1 items (bottles, cans, water); click ellipses in Ingredient 1 column; choose correct each (not case)

Actual vs. Theoretical Reporting

Requires 100% recipe buildout to be accurate

Theoretical = what should have depleted based on sales of attached recipes

If no recipe attached, theoretical usage will not calculate

Recommended: create all recipes first, then attach at a set time so depletion begins together

COGS & POS MAP RESOURCES

 COGS Overview    ·    Why Are COGS Important?    ·    Create COGS Accounts    ·    Create & Set COGS Accounts    ·    Food Cost Reporting    ·    Actual vs. Theoretical    ·    POS Item Map Overview    ·    Mapping Recipes

 

  ON YOUR OWN

Estimated Time: 30 Minutes

    Create and assign COGS Departments/Categories to all items in the inventory, if not already completed. Use Inventory Levels to set departments in bulk.

    Run Standard Reports > F&B > Food Cost > COGS Reporting > Inventory Items with No COGS Account to ensure all items have a COGS account assigned.

    Run Standard Reports > F&B > Food Cost > COGS Reporting > POS Items with No COGS Account to see items that have sold with no COGS department assigned. (Note: This report will not generate data if no POS integration has been configured.)

    Assign COGS Departments to sold items in the POS Item Map.


 

9    Reporting Module

 

 

After this session, users should be able to navigate and generate reports in Yellow Dog, save reports that can be run with saved configurations, and have them sent on a schedule to target recipients.

Standard Reports

Report Folders — Accounts, Employees, F&B, Inventory, Lists, Physical Inventory, Purchasing, System, Troubleshooting

Use Search to find specific reports; ticker shows what the report will generate

Filtering options — Date/Time, Relative Date Ranges, Stores/Levels/Vendors/Dimensions

Physicals have effective date and time — reports must be generated after the effective time

Generate — report screen can be minimized while running

Change columns, sorting, and grouping — sort up to three columns; Group by first sort for subtotals

Export (Excel raw or formatted, .csv, .pdf, Outlook) or Print

Relative Date Ranges

Create custom reporting ranges (Q1, Q2, Fiscal Year, etc.)

Appear in the date range dropdown when running reports

Log out and back in after creating for visibility

 

Saved Reports

Search for specific reports; default saved reports most used

Default description is the folder path — recommend renaming for easy lookup

Choose a relative date range to avoid generating the same data every time

Right-Hand Commands — Execute, Rename, Remove Saved Report

When generating, can save the template again (create new or overwrite)

Send Saved Reports

Schedule reports to run at selected times — select report, click Edit Send Saved Reports

Select recipient email, day(s) of week or month, time(s) of day, format

Saved reports will need to be scheduled by your implementation guide on the Yellow Dog servers as well

Commonly Used Reports

EOM Reports

COGS Reporting

Waste

Summary by Period

Purchasing Summary

Product Mix

Watchdog

REPORTING RESOURCES

 General Reporting    ·    Reporting Percentages    ·    Applied vs. Calculated Cost    ·    Standard Reports Index    ·    Create a Saved Report    ·    F&B Saved Reports Manual    ·    Generate a Saved Report    ·    Send Saved Reports Overview    ·    Schedule Saved Reports

 

  ON YOUR OWN

Estimated Time: —

    Generate several reports that you will frequently run in Yellow Dog. Save a report using a relative date range that can be run at any time. Determine which reports will need to be emailed regularly and note them for scheduling with your implementation guide.


 

10    Maintaining Your YD System                                                                                           ~1 Hour

 

 

Users will need to maintain their system for accurate reporting and inventory valuations. This module outlines how to identify items that need reconfiguration, system settings that need to be adjusted, and how to find duplicated or outdated items.

What to Look For

Duplicated Items — most frequently created during invoice staging; substitute brands should be assigned to the existing item; always check for an item's existence before creating new

Incorrectly Configured Items — incorrect/missing dimensions, vendors, levels; recipe items with incorrect behavior; incorrect parent/child setup; $0 vendor cost

Outdated Items — old/unused items create confusion when purchasing and receiving

Outdated/Unused Vendors & Levels — remove to decrease confusion and errors

Stores Missing Sales — uncaptured sales affect food cost reporting

Uncommitted Purchasing Documents — do not adjust on hands; vital for actual usage calculation

Watchdog Report

Run from Home module or Standard Reports > Troubleshooting; also configured as a saved alert report

Scans inventory for common problems, organized by severity

Items can be edited directly from the Watchdog screen

Common issues — 1:1 parent/child relationships, store availability differences, duplicated UPCs, negative on hands, missing vendor SKUs, recursive recipes, level availability vs. item availability, uncommitted purchasing documents

Run Watchdog regularly — especially before a physical inventory

 

Alert Reports & Troubleshooting

Alert Reports (Saved Reports) — Negative On Hand, Immediate Action Required, No COGS Set (Inventory Items / POS Items)

Troubleshooting Reports — Items Active Since, Unused Items by Dept/Category, Stores Missing Sales

Run alert reports before every physical count

How Frequently to Review

Item configuration — before each physical (during count sheet review); do not edit items during the physical process

System-wide review — quarterly to bi-annually; perform cleanup after a physical, not during

Be aware that removed levels/vendors still appear in historical reports

Levels to be removed cannot have items assigned; items must be moved first; merging of levels cannot be undone

Vendor review — quarterly; items from vendors to be removed must be reassigned

 

Why does this matter? Duplicated items cause incorrect depletion when recipes are used. Incorrectly configured items affect reporting, counting, and purchasing. Items with no cost add no value to inventory valuations. Outdated items create clutter users must sort through daily.

SYSTEM MAINTENANCE RESOURCES

 Watchdog Overview    ·    How to Use Watchdog    ·    Watchdog FAQ    ·    F&B Saved Report Manual    ·    Base Unit Reference Guide    ·    F&B Core Features Manual

 

  ON YOUR OWN

Estimated Time: 1 Hour

    Run the alert reports configured in Yellow Dog and review results. Schedule useful reports to be run and sent on a schedule — coordinate with your implementation guide to have these set up on Yellow Dog's servers as well.

 


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