Tips & Tricks: Can I create a PO from the Inventory Items Screen?
Tip: By highlighting multiple items at once from the Inventory Items screen, and right clicking on the selected section, you can perform a wide variety of updates to a group items.
Trick:
1. Select multiple items by the same vendor by holding down the mouse or "ctrl" on the keyboard.
2. Right Click on the Blue highlighted group of items, and select "Create Purchase Order".
Related Articles
Tips & Tricks: Searching for Items
Finding your inventory item is easier than ever with the powerful search features on the Item Management \ Inventory Item screen. Tip 1: Use AND to match multiple terms Use AND to find items that include all the specified terms. Example: Steak AND ...Tips & Tricks: How do I trigger an Item?
Are you having trouble with new inventory items or changes not being sent to the Point of Sale (POS) ? Tip: Trigger the item Re-Sync to the POS. This will flag the item to be sent to the POS during its next scheduled sync. Trick: From the Inventory ...How do I create a Full Physical Inventory with a PA520?
This video will demonstrate how to create Full Physical Physical Inventory Physical Inventory Yellow Dog Inventory gives you the ability to periodically check actual on-hand counts against the counts as reported by Yellow Dog Inventory, and then ...How do I create an Inventory Request?
This video will demonstrate how to create an Inventory Request Inventory Requests Inventory Requests are most commonly utilized by users that do not have permission to create Purchase Orders. However, this is not always the case and they can be used ...How do I create an Invoice?
This video will demonstrate how to create an Invoice Invoice Records Invoices are usually received after or accompanying your products’ delivery. Invoices will contain your freight, handling, discounts, etc. Convert a Receipt or Purchase Order into ...
Recent Articles
Yellow Dog/Jonas File Exchange Overview
This document will provide an overview of the Yellow Dog Jonas File Exchange Integration Integration Approach This is a 2Way integration – pull sales and push items • Sales – pulled from a file • Items – pushed to .csv file • Codes – Inserted into ...Yellow Dog/Jonas API Overview
This document will provide an overview of the Yellow Dog Jonas API Integration Integration Approach This can be set up as a 2Way – Items are pulled from us, and sales are pushed or 1Way sales are pushed. NOTE: Jonas controls the flow of sales and ...Email Invoice Processing – Error response received when processing unsupported file type
Yellow Dog Inventory Troubleshooting: Email Invoice Processing – Error response received when processing unsupported file type Issue: User received the following unsuccessful processing response when sending an invoice for invoice staging: “The ...Feature Overview: Client ID
What is a Client ID? The Client ID is a unique identifier assigned to each Yellow Dog Inventory system. Who is it for? The Client ID will be used by any user that will access a Yellow Dog mobile or web app. What is it used for? A Client ID is ...Feature Overview: Password Recovery
What is Password Recovery? Password Recovery is a built-in feature that allows Yellow Dog users to securely reset their login credentials independently by answering predefined security questions. This self-service option reduces the need for ...