Troubleshooting: What do I do if the Reference and Description are not printing on a Return to Vendor?
Issue:
Reference and Description are not printing on Return to Vendor
Cause:
The Reference and Description are using the incorrect format type.
Resolution:
Edit the Print Template

Right click the data field for Reference and/or Description.
Choose "Format"
Choose "text"
Save and Close.

Related Articles
Troubleshooting: Resolving 'Locked' Items
You cannot update an item’s vendor because the item is locked by a purchasing document. Figure: An item displayed with the Locked status The item appears on one or more purchase orders (POs) that have not been fully received or invoiced. Use the ...
FAQs: Why does the extended cost for an item not match the vendor invoice?
Q: Why does the extended cost for an item not match the vendor invoice? A: The Extended Cost (automatically calculated by Yellow Dog) may not match the Extended Price or Total Cost for an item from the vendor invoice due to unit prices that are ...
How do I use the Email PO to Vendor Function?
This video will demonstrate using the Email PO to Vendor Function Confirm the Vendor Contact has an email address attached: 1. Navigate to Common Setup and select Vendors and Manufacturers. 2. Highlight the vendor in question and double click to open ...
Troubleshooting: Negative Cost Popup on Return to Vendor
A popup warns that returning items to the vendor will result in a negative cost. Figure: Example of the negative cost pop-up The return cost does not match the most recent received cost for the item Creating a return to vendor for an item with a 0 on ...
Troubleshooting: Items reverting assignment in Invoice Staging after saving
This article helps you identify and resolve the issue of mapping items in invoice staging reverting back to previously mapped items after saving a staged invoice. Issue Items are mapped in the Invoice Staging editor, but when the editor is saved the ...
Popular Articles
How To: Find Your Yellow Dog Inventory Version
Understanding which version of Yellow Dog Inventory you're using is essential when exploring new features, as some enhancements and functionalities are specific to certain versions. All client types can benefit from knowing their Yellow Dog Inventory ...
Feature Overview: Par & Re-Order Points
Par levels and reorder points help streamline purchasing in Yellow Dog. Par level is the ideal quantity to keep on hand. Reorder point is the minimum quantity that triggers reordering. You can update par and reorder points in the following locations: ...
Tips & Tricks: How do I download and install drivers for my Zebra Printer?
**As a note: Admin rights will be required to complete this task. If you do not have admin rights on your PC, please contact your IT for assistance** ZD410 Desktop Printer Support Site 1. Navigate to Drivers: 2. Select Zdesigner V. 5 Driver for ...
How To: Swap the On-Hand/Parent Size (Edit Base Unit)
When managing items with multiple sizes, it’s essential to configure them correctly. The on-hand/parent size should always represent the base unit or smallest measurement, while additional sizes should be created for purchasing or counting sizes. If ...
FAQs: What are Bins?
Question: What are Bins? Answer: Bins are optional location identifiers that specify exactly where an item is stored. You don’t need to create bins in advance. You can assign them: In the Stores tab of the item editor Through a Balto import Bins ...