The "File" version of the PO Inventory Receipts document is the standard format for inventory receipt documents. It does not include any backorder or other detailed information regarding the purchase order linked with the receipt (if any). Adjustments, such as adders, are included on the final page as well as totals. Company logos are not printed on Inventory Receipt documents (even if checked in Document parameters). Because receipt documents include cost information, they are assumed to be for your company's use only, so printing an image on the page is not considered necessary (branch address information is printed).

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