New Feature! Purchasing Enhancements

New Feature! Purchasing Enhancements

Bins

For clients utilizing the Bin feature, there is now a Bin column in all purchasing documents. Additionally, these documents can be sorted by the Bin column.




Attached Files

An attached files column has been added to the main screen for each purchasing document to allow users to easily see if there are any attachments without having to open the document itself.



From within purchasing documents now, users will note the number of attachments in parentheses next to the Attached Files option at the bottom of the document.  



Purchase Order Retail Total

The retail value of each item in a purchase order as well as the total retail value for the document will be listed





Fill to Par

Now when Fill to Par is utilized in a purchasing document, if the item has a negative on hand value, the system will build the quantity needed to bring the item to par as if the item had 0 on hand rather than a negative value. 


    • Related Articles

    • New Feature! Vendor Tab Enhancements

      The Vendor Products tab now replaces the Vendors tab and have been enhanced to coincide with Bidding workflow. Click Here for more information on Bidding.  On the Vendor Products tab users will now find the following fields: ·         Assign Primary ...
    • Count Sheet Enhancements

      Order Guides Users can now create Order Guides through the Count Sheet Module. When an order guide is created users can check the box to ‘Exclude Count Sheet from Mobile App’ which will prevent the order guide from being used as a count sheet during ...
    • New Feature! Reporting Enhancements

      Saved Reports Yellow Dog has introduced the ability to edit saved reports after they have been saved. Users can select any report template to see the saved filters, and adjust the filters as needed. After the filter have been updated the report can ...
    • How do I navigate the Purchasing Module?

      Purchasing The Purchasing section of Yellow Dog Inventory enables users to handle every aspect of the “Purchasing Flow.” Each purchasing screen has filters at the top. The main filters are for Store, Vendor, Status, Committed Date Ranges and the ...
    • F&B Purchasing Webinar Recording

      New to Yellow Dog Purchasing? Just need a refresher? Then this free one hour webinar is for you!  We will review:  Creating & Managing Purchasing Documents  Managing EDIs and aliasing items  Purchasing Reporting  Click Here to review a recording of ...
    • Recent Articles

    • Yellow Dog/Agilysys Integration Overview

      This document will provide an overview of the Yellow Dog Agilysys Spa & Golf integration Integration Approach This will be set up as a 2Way – Pulls Sales & Push Items Sales – Pulled from a .txt file 4x daily Codes – Pulled from a .txt file Items – ...
    • Yellow Dog/Book4Time Integration Overview

      This document will provide an overview of the Yellow Dog Book4Time Integration Integration Approach This is a 2Way Integration – we present item information and are provided sales information. NOTE: There is no sync application that can be controlled ...
    • How To: Create Interface Codes for Book4Time

      This document will review creating new interface codes for the Book4Time Integration in Yellow Dog Software Overview If additional Class, SubClass, Departments, or Brands need to be added to items in Yellow Dog users can create the new interface ...
    • How To: Perform recommended post event tasks

      This video will review recommended post event checklists and reports
    • How To: Utilize Event Tenders

      This video will review how to use utilize event tenders