Company Preferences: Receiving

Preference Instructions | Receiving Overview

Basic

Use the Receiving preferences to set various options related to receiving of merchandise from your vendors.

Preference | Function
Warn when receiving against PO past its Cancel Date | Alert employee when receiving against a PO that has passed the cancel date. If this preference is not selected, the cancel date is ignored.
Enter vendor billing information in Point of Sale | Select to enter vendor billing information on receiving vouchers in Point of Sale. By default, the vendor billing information fields are not available on Point of Sale receiving vouchers, as it is assumed you will track vendor billings in QuickBooks Desktop financial software. Learn more.
Printed Voucher Message | Enter optional default message to print on all vouchers. This message is not displayed on screen.

Company preferences overview