Transfers and Returns
The flow of these purchasing documents can be related – meaning a request for product can be created which can then be turned into a PO or perhaps a transfer. You can also start with just a receipt or an invoice (no PO required).
Yellow Dog Inventory can be configured to manage all the inventory outlets within your enterprise. In the example below, we show how a location may have 3 outlets, but only carry a product in some of those outlets. Note – this could be 3+ “stores” across a chain.
Transfers can be issued and accepted by a user, or one user can issue the transfer and the recipient can be required to accept it.
Return to Vendors
Need to return product back to your vendor? No problem. Use the Return to Vendor to issue product out of inventory with user defined return codes. Keep your true returns separate from your manual adjustments.