Contact QuickBooks Support @ 1-877-527-2919 to turn on Enhanced Inventory Receiving (EIR) in QuickBooks Desktop

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If we talk about inventory then it is considered as main part of accounting without which you won’t be able to make any expense. While managing your inventory there are various measures like the items sold, items remaining, which commodity is in high demand and many other. Thus, it will a great idea to turn on Enhanced Inventory Receiving in QuickBooks Desktop.


This is mainly accessible in QuickBooks Desktop Enterprise, where EIR segregates bill and receipts and generates a new process to receive and pay items.

This EIR feature is one of the critical feature which is once turned in, will not be made off, therefore it becomes mandatory for you to take a backup of your company file in QuickBooks. EIR highlights such questions like:

• Are you receiving any bill which is containing multiple item receipts

• Are you really paying for the items which you are receiving

• Have you received a single bills for multiple receipts

• Do you plan to distribute the item receipts and pay bills

If you are planning to execute or receiving any of the single, then learn about enabling Enhanced Inventory Receiving.

How to enable EIR in QuickBooks Desktop?

With the help of QuickBooks Support USA we will guide you about the steps to be considered for:

• In the Edit menu, click on Preferences tab and choose Items & Inventory.

• In the Company Preferences tab and click on Enable under "Enhanced Inventory Receiving" section.

• Review the warning message and choose Continue, then click on OK.

• A dialog box will be displayed, to take a backup of your company file

• As per the size of company file, wait till the process gets completed

• Once finished, with the help of QuickBooks Desktop you will get a modified summary report

There are possible two ways of receiving and paying items, but make sure these will only be applicable only when EIR is turned off:

• Single Transaction: You must type a bill which gets on increase the demand of inventory

• Two Transaction: Type the receipt of item to increase inventory and you must record a bills which is against the item receipt.

It will be received when EIR is turned on like:

• You must type a receipt for the increase in demand of inventory

• Enter the bill item.

Now, you are on a way to turn on EIR, if stuck anywhere while processing above steps feel free to contact QuickBooks Support toll free number @ 1-877-527-2919 and you can also drop a mail to us at support@quickbooksupport.net. Stay in touch with our executives available 24*7 to help you for making your accounting bug free.

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