Knowledge Base | Return To Vendor

Return To Vendor
What is a Return to Vendor?
Return to Vendor Sometimes you will need to return items to your vendor - whether they were damaged in transit, recalled by the manufacturer, or any number of other reasons. Navigate to Return to Vendor and click Create New Return to Vendor. Select ...

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Tips & Tricks: How to set additional decimal points in Yellow Dog
To change the number of decimal points used by Yellow Dog Inventory when showing currency, change this setting: Control Panel - > Regional and Language Options - > Additional Settings... - > Currency tab - > No. of digits after decimal drop down. ...
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 ...
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 ...
How do I Issue and Accept Transfers?
This video will demonstrate how to Issue and Accept Transfers Inventory Transfers If you have two or more stores in Yellow Dog Inventory, you will be able to transfer stock from one store to another. Important: In order for items to be ...

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