Looking for the right steps to enable Enhanced Inventory Receiving on Transactions in QuickBooks Enterprise? If yes, then your search ends right here. EIR is one of the best features in the QuickBooks Desktop Enterprise solutions and it helps in managing the completely new procedures of paying and receiving items. QuickBooks Enhanced Inventory Receiving (EIR) is the finest feature accessible by QuickBooks Desktop Enterprise V12.0. It changes past transactions when started. This feature manages a completely new process for receiving and paying for the items. To learn the steps involved in this process, make sure to read this post till the end. Or you can also contact our experts for any further assistance. Give us a call at QuickBooks Customer Service Number +1(844)405-0907 and we will provide you with instant support services.
Ways to Activate the Enhanced Inventory Receiving (EIR) Feature
The below-stated set of steps is of much help in enabling this feature. Let us have a look:
· The user needs to first head to the edit menu.
· After that click on choose item and inventory
· The user will then have to head to the company preference tab.
· And also, click on enable the below-enhanced inventory receiving section.
· In the next step, the user will get a warning message and he/she has to click on the Continue tab.
· The user might see a popup message that would ask for a backup of the company file.
· Here, the user needs to wait for the process to end, as it might take some time due to the file size.
· The last step is to wait for the software to generate the review of all the modifications that happened during the process.
· And perform the onscreen prompts to complete the process.
· This would successfully set up the feature.
We end this post right here with the hope that the information shared above might be of some help in setting up the feature successfully in QuickBooks. However, in case there is any query or if the user requires our attention at some point in time, then, in that case, consulting our tech support team for any further assistance is recommended. We are a team of certified QuickBooks professionals who work round the clock in providing immediate support and assistance.
QuickBooks Enterprise Advanced Inventory Management is a powerful inventory management software.
It includes barcode inventory scanning, warehouse inventory tracking, and more.
Manage your inventory in real-time Every invoice, sales order, and purchase order automatically updates your inventory.
If your stock moves from one location to another, you can transfer it to QuickBooks Enterprise too.
Everyone knows that QuickBooks is one of the most advanced and most used accounting software.
It keeps on adding more and more features to provide the best accounting experience to the users.
The square feature is also one of them, it is used to perform transactions related to funds through device applications.
This feature helps to do the cashless payment, using this app you can easily save your time and run your business more efficiently.In the below article you will learn to Import Square transactions into QuickBooks Desktop, applications of Square transactions, the role of the Square when it synchronized with the QuickBooks, its benefits, limitations of the Square app sync, and last but not least points which needs to checked before Square installation in QuickBooks.
After getting through this article if you have any issues of doubt simply dial the contact number mentioned at the end of the article.
QuickBooks Online provides thousands of solutions, and you can easily download bank transactions for the last 90 days.
QuickBooks Online supports file size up to 350KB (kilobytes).
To import more than 90-days of bank transactions in QuickBooks online, go through these steps.
Go to 'Transactions > Banking', at the banking page, click 'Update' drop-down arrow and select 'Upload".
Click Browse to select the file from their computer and click 'Next', In the drop-down menu, select bank account to upload the transaction and click next if you don't have an account click 'Add New' and add an account.
You'll be asked to select columns from the CSV file and click Next, and click 'Finish'.
