Prerequisites and Setup

To enable prerequisites and features:

  1. Go to Setup > Company > Enable Features.

  2. On the Company tab, check the Multiple Currencies box.

  3. On the Transactions subtab, check the following boxes:

    • Purchase Orders (PO)

    • Advanced Receiving

    • Inbound Shipment Management

  4. On the Items & Inventory tab, check the following boxes:

    • Advanced Bin/Numbered Inventory Management

      Basic Bins are not supported

    • Advanced Inventory Management

    • Landed Cost

  5. Click Save.

    To receive an inbound shipment, you require Receive Order permission.

Related Topics:

Inbound Shipment Management
Using Inbound Shipment Management
Scripting, Customization, and Integration

General Notices