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 Items screen, select the problem item(s), then Right Click. Choose "Trigger Item to RE-Sync to POS". After the next sync, test the item again.
Need to create an identical or similar purchasing document or inventory item? Tip: Use the "Create New Based On" feature. Trick: Locate the item or document you wish to replicate, then Click "Create new based on..."
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.
Tip: Did you know Short Cut Keyboard controls work in Yellow Dog?! Trick: Hold Down Ctrl or Shift to select multiple items at once. Then Right Click for different edit options. The change you select will be applied to all items selected.
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 ...
This article addresses frequently asked questions related to the Watchdog Report in Yellow Dog Inventory. General Questions Q: What is the Watchdog Report? A: The Watchdog Report scans your Yellow Dog database for errors and inconsistencies that ...
The Watchdog Report in Yellow Dog Inventory helps identify data issues that may affect inventory accuracy. Where: The Watchdog report is located under Home > Watchdog or can be found under your saved reports 201 – ALR – CHECK Watchdog When: Use this ...
The Watchdog Report in Yellow Dog Inventory helps identify data issues that may affect inventory accuracy. Why It Matters: Reviewing and resolving issues identified in the Watchdog report regularly—especially before physical inventory— allow you to ...
This article explains what to do if your forgot to start your event. It is intended for Concession clients who manage events through the Stand Sheets module. Issue Event was not started on time. Solution Adjust your event’s Start Date/Time to the ...
Main Page Overview <br> Right-Hand Buttons Bottom Buttons Learn more by checking out the Invoice Staging Guide Previous : Invoice Staging Workflows