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Overview Receiving Docs are transactions that show what Items have been shipped by the Vendor and actually received at your location.  There are three (3) ways to complete Receiving: Receiving without  Purchase Orders Receiving Docs usually c...

Inventory The Inventory Section of your Company Preference settings allows you edit specific settings pertaining to your Inventory Control. You have the option to: General  Allow Negative Inventory. When deleting a transaction or line, ch...

Vendor Returns are transactions that show what Items are shipped by you back to the Vendor.