Receipt Settings

The following table describes the fields and options on the Receipts tab of the Settings page.

Table 25-4 Receipt Settings

Setting	Description
Hide Filters on module start	Select this option to prevent the system from showing available filters when first opening the page.
Tax Rate Components	Select this option to automatically activate the Show VAT/Gross and Show VAT Value fields.
Show VAT/Gross	Select this option show VAT/gross taxes in receipts.
Show VAT Value	Select this option to show the VAT value in receipts.
Mandatory Invoice Total	Select this option to enforce users to enter an invoice total when creating a receipt as an invoice. If you select Editable Invoice Total, users that have the appropriate user rights can edit the invoice total in the receipt detail.
Allow Change Cost Center	Select this option to enable users to change the cost center on the receipt.
Return to Create New Page	Select this option to return users to the Create New page after closing a document in Receiving.
Show Discrepancies	Select this option to show any discrepancies between the purchase order and the receipt. Select whether to include or exclude discounts.
Booking Preview	Select this option to automatically create a PDF document.
Enable HACCP	Select this option to enable HACCP fields and requirements.
Autogenerate Receipt Number	Select this option to create a receipt number automatically.
Autogenerate Receipt Number in Return to Vendor	Select this option to automatically create a receipt number for a Return to Vendor.
Show Unit and Vendor Item Number in Search	Select this option to show the unit and vendor item number when searching for items.
Preserve Sort Method of Order in Receipt by Purchase Order	Select this option to use the sort method defined in the Purchase Order.
Cannot Save Receipt with No Detail	Select this option to disable the ability to save receipts without details.
Cannot Book Receipt with Multiple Cost Centers	Select this option to disable the ability to book receipts with multiple cost centers.
Display PO No. in Booked Receipts	Select this option to show the purchase order number in booked receipts.
Show Report Selection for Printing	Select this option to display a list of report types available for printing when booking an order.
Sorting	Select the receipt detail sort order.
Result Set Quantity	Enter the number of receipt records to show, up to a maximum of 9,999
Default Time Filter (Receipt from Purchase Order)	Specify the default settings for the Time Period filter when creating a receipt by purchase order.