This video will demonstrate how to set a primary vendor
Primary Vendors
Yellow Dog now allows for Primary Vendors to be selected for items. To set this as a feature, navigate to System Setup. Under Global Options/Purchasing, select “Force Purchasing Documents to respect Primary Vendor”.
Then, under the item, on the Additional Vendors tab, set the Primary Vendor for the item. If a Request or PO is created for the non-Primary Vendor and the item is added, this popup notification is generated. Users will also see this notification if they attempt to convert a Request into a PO using a non-Primary vendor for this item.
This video will demonstrate using the Email PO to Vendor Function Confirm the Vendor Contact has an email address attached: 1. Navigate to Common Setup and select Vendors and Manufacturers. 2. Highlight the vendor in ...
This video will demonstrate how to create a video for F&B Customer How to Create an Item in Yellow Dog Inventory for F&B Customers From the Inventory Items screen select the button to “Create New Item” Select the level and vendor for your new item ...
This video will demonstrate how to create a Production Recipe How Do I Create A Production Recipe in Yellow Dog? The first thing you will need to do when creating a production recipe in Yellow Dog is create the item that is going to be attached to ...
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 ...
This video will demonstrate how to create a Batch Recipe? How Do I Create A Batch Recipe in Yellow Dog? The first thing you will need to do when creating a batch recipe in Yellow Dog is create the items that is going to be attached to the batch ...
This document will provide an overview of the Yellow Dog Resort Suite Integration Integration Approach This is a two-way file exchange integration – we pull sales and push items Sales – pulls sales from a CSV file Summary: will provide sales as a ...
This document will provide an overview of the Yellow Dog Spa Soft Integration Integration Approach This is a 2Way integration – pulling sales and pushing items Sales – pulled in from the Spa Soft API Multiple RVCs are support per Yellow Dog store ...
This document will review creating new interface codes for the Spa Soft Integration in Yellow Dog Software Overview If additional Department, Class, Division, Cuserdef1, Cuserdef2, Cuserdef3, PMS Posting IDs need to be added to items in Yellow Dog ...
This document will provide an overview of the Yellow Dog Brink Integration Integration Approach This is a 1Way Integration – pulling sales only Sales – pulled in from the Brink API Mapping Recipes For ingredients to be depleted from inventory, all ...
This document will provide recommendations for clients who must count during business hours. Yellow Dogs best practice for performing a physical inventory is to capture counts outside of business hours, however; Yellow Dog understands that there are ...