COMPANY SETTINGS - Purchase Orders

 Post to Accounts Payable - activate a reconciliation of Vendor Invoices against Purchase Order receipts (see Purchase Orders - Post Vendor Invoice)

Include vendor freight in landed cost - where the Vendor on a Purchase Order is charging you freight and you want to roll this cost into the receipted cost of your Inventory

 Allow over-receiving - lets your Inventory go into negative quantity status

 Use Incoterms (International Commercial Terms) to enable a selection list in your Purchase Orders instead of FOB (Free On Board):