Purchase Orders/Receiving/Transfers Section Guide | Company>Settings

In the Company>Settings module, use the search box or the jump to drop-down menu to get you to the Purchase Orders/Receiving/Transfers section.

• Item Id To Show On Receivings Interface (1): Select from the drop-down list below (6) what type of item id you want to be included in the item information when using the Receivings interface (UPC/EAN/ISBN, Product ID, or Item Id) (This field is required).
• Do Not Allow Receiving Directly On A Purchase Order (2): Check this box if you do not want to allow receiving directly on a purchase order. 
• Show Margin On Receiving Screen (3): Check this box to show the margin on the Receiving interface under the selling price when receiving an item, also see How to Display Margin on the Receiving Screen.
• Show Open Orders From All Locations (4): Check this box to allow any location to show open orders (special, internet, or purchase orders) from all locations, not just open orders from that location.
• Require Transfer Out Transaction # For Transfer In Transactions (5): Check this box to require a location receiving a transfer in transaction to input or scan an existing transfer out transaction number.