Invoices
Tracking Keg Deposits and Returns In Invoices
Completing the steps outlined allows you to properly track keg deposits and returns. Setup To account for Keg Deposits and Returns in invoices you will create a separate Keg Deposit/Return Item for each vendor from whom you purchase draft beer. ...
376 How to be an EDI Invoicing Hero
EDI Invoices can save the day and make invoicing a breeze but if processed incorrectly it can be a hidden troublemaker ready to create inventory mayhem. You can be the hero by following the steps in the below document. This article review how to ...
When Extended Cost doesn’t Match Cost on Invoice
Fixing the Extend Vendor Price in the Yellow Dog invoice allows the Yellow Dog invoice total to match the vendor invoice. The Extended Cost that is automatically calculated by Yellow Dog may not match the Extended Price or Total Cost from the vendor ...
Can split cases be accommodated when using EDIs?
Issue: My vendor sells bulk product and allows for partial quantities to be received. Is there a way for that to be accounted for? Resolution: Yes! Add the vendors size dimension, and vendor SKU to the parent & child item in question. For this ...
Troubleshooting: What is the best way to deal with duplicates created by EDIs?
This video will demonstrate dealing with duplicates
How can I Un-Commit an Invoice?
Yellow Dog Inventory version 363 introduced the feature of un-committing Invoices. However, there are limitations to this feature: 1. You must have access in your Employee settings. 2. The invoice cannot be uncommitted if it was committed greater ...
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 ...