---
title: "PurHRcptInv"
canonical: "https://kb.myframeworks.com.au/space/FSS/13177189/PurHRcptInv"
format: markdown
---
**Flag/Setting Purpose: **Hide option to Transpose Invoice Qty & Cost into Stock Receipting

- When enabled, the **Accept Invoice** button will be hidden from the receipting screen.
- When disabled, the **Accept Invoice** button will be displayed, and any Invoice details that have been entered via Stock Invoice Approval will be transposed to the receipting screen. Any extra lines that were in the Supplier's invoice will also be displayed in the stock receipting screen details. The **Accept Invoice** button is to receipt as per the invoice (as opposed to **Receive All** which is to receipt as per the original order).