Similarly, to the feature in the Invoices module, we have
now added the ability to create Item Alias in Receipts.
Receipts created by EDI will frequently include new items as
well as those substituted by the Vendor. In the later case, these items can be
aliased to existing items by clicking on the Create Alias button.
The Create Alias button will open the Item Lookup screen
which is used to search for the existing item. Once you select the existing
item you want to alias, the system will prompt you to confirm.
The substitute item’s Vendor SKU will now be associated to
the existing item you chose so any future orders that contain this substitution
will bring in the existing item
This video will demonstrate how to Alias Items in Invoices EDI Receipts/Invoices and Return to Vendors EDI, or Electronic Data Interchange, is the transfer of data from one computer system to another. In Yellow Dog Inventory, EDI allows you to ...
Want to save time when editing purchasing documents or inventory items? Tip: Use the Forward and Back button in the lower left hand corner to switch to the next document in line.
This video will demonstrate how to edit Print Templates for Labels Label Printing & Templates Label Management To print labels for a single item from the Inventory Items screen: Highlight the item and click Print Labels on the right side of the ...
This video will demonstrate how to create a receipt Receipts When items arrive at your location, you may need to create a Receipt to receive them into the system. Receipts are typically used for product that is shipped with a packing slip but has an ...
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 document will provide an overview of the Yellow Dog Roller Integration Integration Approach This integration can be set up as a 2Way - Pull sales & Push items or a 1Way - Pull sales Sales – Pulled from Roller Webhook Codes – Pull from Roller API ...
This document will provide an overview of the Yellow Dog Revel Integration Integration Approach This can be set up as a 2Way – Push items and Pull Sales or a 1Way – Pull Sales Sales – Pull from Revel Webhook Codes – Pull from Revel API Items – Push ...
This article provides a high level overview of the steps required to successfully run an event in Yellow Dog Inventory. This is intended for Concession clients who use the Stand Sheets module to manage events. Event Checklist Before the Event ✔ Step ...
This article explains how to log in to the Stand Dog app. It is for concession clients who use the Stand Sheets module in Yellow Dog Inventory to manage events. Why It Matters: Stand Operators need access to the Stand Dog app to enter count-ins and ...
Q: Why can’t I update the default vendor on the F&B Details or Retail Details tab? A: The ability to change the primary vendor on the F&B Details or Retails Details tab of the Item Editor after an item is saved was removed. Q: How do I update the ...