How do I import a manual sales entry?
Navigate to Manual Sales within Item Management
- Select Import Records in the bottom right:

- Select the three black dots to the far right of Import File to select the sales file to be imported from your PC **As a note Yellow Dog recommends importing CSV files rather than Excel files, to avoid issues with formatting**

- Select the three black dots to the right of Import Stores to select which store these sales will be applied to

Configure the column headers- Right click in the column header and select the appropriate matching field as demonstrated below: **As a note: in addition to the Date/SKU/QTY & Retail columns, you also have the ability to import Discounts for items, and Reference field information if needed.

Take a moment to review your data, and once it is all configured correctly select import in the bottom right.

- When the sales have completed Select Close in the bottom right:

- Select Refresh Data at the top of your screen, and you will now see your manual sales appear:

Related Articles
What are Manual Sales Entries?
Manual Sales Entry Manual Sales Entry allows you to create simple, basic sales transactions using your inventory items without going to your POS. This can be useful for offsite sales, like a food truck in the example below. Choose the Store you ...
YD Mobile Manual
<br>
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 ...
Reporting Explained: Inventory Adjustments - Manual
Business Need: This report is helpful for users who want a report to show what manual adjustments were made in the system for a selected period of time. How it Works: A Manual report shows a detailed list of manual adjustments that were made to ...
How do I generate a Standard Report?
This video will demonstrate how to generate a Standard Report? Reports For detailed information on each report, please see the separate manual covering Reports. There are two main report features in Yellow Dog Inventory – Standard Reports and Saved ...
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 ...