Company Preferences - Receiving

Receiving 

Under the Receiving company preference, you will be able to manage how your purchases will be received:

• Auto complete Receiver from Purchase Order. Uncheck to receive items manually.
• Deny receiving orders greater than ordered.  Checking will display an error when over receiving.
• Update vendor purchase cost after receiving.   The item's vendor cost will be updated.  If the vendor is the primary vendor, the item's standard cost will be updated. 

Click Save when done.