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 ...
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 ...
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.
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 ...