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<title>Company Preferences: Receiving</title>
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<p class="Help-Heading-1" style="background-color: #008000;">Company Preferences: Receiving</p>
<p class="Help-Main-Topic-Links"><a href="companyprefs_instructions.htm">Preference Instructions</a> <font color="#C0C0C0">|</font> <a href="../qbpos_receiving/vouchersoverview.htm">Receiving Overview</a></p>
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<p style="text-align: right; font-family: Arial, sans-serif; color: #800000;"><span>Basic</span> </p>
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<p class="Help-Text">Use the Receiving preferences to set various options related to receiving of merchandise from your vendors.</p>
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<p class="Help-Text" style="font-weight: bold;">Preference</p>
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<p class="Help-Text"><font style="font-weight: bold;">Function</font></p>
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<p class="Help-Text" style="font-weight: bold;">Warn when receiving against PO past its Cancel Date</p>
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<p class="Help-Text">Alert employee when receiving against a PO that has passed the cancel date. If this preference is not selected, the cancel date is ignored.</p>
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<p class="Help-Text" style="font-weight: bold;">Enter vendor billing information in Point of Sale</p>
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<p class="Help-Text">Select to enter vendor billing information on receiving vouchers in Point of Sale.</p>
<p class="Help-Text">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.</p>
<p class="Help-Text"><a href="../qbpos_receiving/voucher_billinginfo.htm">Learn more</a>.</p>
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<p class="Help-Text" style="font-weight: bold;">Printed Voucher Message</p>
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<p class="Help-Text">Enter optional default message to print on all vouchers. This message is not displayed on screen.</p>
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<p class="Help-Text">&#160;</p>
<p class="Help-Text"><a href="sysprefsoverview.htm">Company preferences overview</a></p>
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