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 ...
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..."
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 ...
When you open the Item Editor in Yellow Dog Inventory, you see the Calculated Cost field in the F&B and/or Retail Details tab: This is THE MOST RECENT calculated cost computed for this item, in ANY store. When you open the "Stores" tab from the ...
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 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