Settings > Settings Window - Company > Settings Window - Company > Features > Turn On or Off Orders for Customers or Vendors
Turn On or Off Goods Received Notes and Order Types for Customers or Vendors
Before you can perform this taskTo set up sales orders, delivery orders, goods received notes, or purchase orders in your company:
- In the Home window, on the Setup menu, choose Settings.
- On the left side of the window, click Company and then Features.
- Select the Goods Received Notes for Vendors, Orders for Vendors , Delivery Order for Customers, or Orders for Customers option, or all options.
- Click OK.