Can I Alias an item within a Receipt?
This video will demonstrate aliasing items in Receipts
Set Item Alias in Receipts
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
Related Articles
How do I Alias Items?
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 ...Tips & Tricks: Switching to the next item within the Item Editor
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.How do I edit Print Templates for Labels?
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 ...How do I create a Receipt?
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 ...How do I create a Purchase Order Worksheet?
This video will demonstrate how to create a Purchase Order Worksheet Purchase Order Worksheet The Purchase Order worksheet assists in generating POs for multiple stores within a single screen. From the Purchase Order Worksheet list, use the Add ...
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 reportsHow To: Utilize Event Tenders
This video will review how to use utilize event tenders