New Feature! Store Specific Vendors

Yellow Dog has introduced the ability to make Vendors available to specific locations. With this configuration, users will only be able to create purchasing documents for Vendors that are available to the store selected store

                        

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• 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 ...

• New Feature! Email Invoice to Vendor

        In the latest version of Yellow Dog, we have expanded the Email PO to Vendor function, by allowing users to Email Invoices to vendors directly from Yellow Dog.   Users can add vendor contact information including email addresses in the vendor ...

• 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 ...

• New Feature! Store Assignment from the Retail Details Tab

  Now from the Retail Details tab of the Item Editor users can adjust what stores an item is available to                                           

• New Feature! 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 ...

• Recent Articles

• Send Saved Report Emailing

  You can configure saved reports to be automatically emailed to you and/or team members on a set schedule. How do I schedule daily email reporting? You can configure saved reports to be automatically emailed to you and/or team members on a set ...

• Purchasing Flow for Food and Beverage

  The Yellow Dog Inventory purchasing flow ensures that all aspects of inventory management, from restocking to adjusting errors in transfers, are covered systematically. Each document type in the flow serves specific functions that collectively ...

• Updating Count XL Application

  You may need to update your Count XL application on your handheld device to ensure it runs properly and smoothly. If you have received the following errors, your Count XL application may need to be updated: • “Invalid network error” • “API error” • ...

• Removing Items with On-Hand Quantity (Decimal)

  You might encounter difficulty removing specific inventory items due to an error indicating that the item cannot be removed since its on-hand quantity is not zero, possibly because the decimal point is not properly adjusted. Changing the Decimal ...

• ZD411 Printer Troubleshooting

  Labels Skipping When Printing When you are not able to print labels or labels are skipped when printing you will need to adjust the sensor inside the printer. If your labels are skipping when printing, make sure you have adjusted your sensor. To do ...