Invoices
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 ...
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 ...
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 ...
How do I Alias Items?
This video will demonstrate how to Alias Items in Invoices EDI Receipts/Invoices and Return to Vendors EDI, or Electronic Data Interchange, is the transfer of data from one computer system to another. In Yellow Dog Inventory, EDI allows you to ...