# Settings for deliveries
This article describes the settings under the category Purchase Delivery in Financial. The settings control how the system behaves when you work with deliveries — e.g. whether goods should automatically be added to stock when a delivery is saved.
The settings apply to the daily use of the delivery screen and can be adapted to your workflow.
Log in to Shop Manager, and go to Setup → Settings → Financial → Purchase Delivery.
If you cannot see the menu item, you probably do not have permission to access it. Contact support.
Auto add to stock on save: This setting determines whether the goods on a delivery should automatically be registered to stock the moment the delivery is saved. The setting applies exclusively to deliveries in draft status — already processed deliveries are not affected.
Enabled: When you save a delivery in draft status, all the goods are automatically registered to stock. You do not need to manually confirm the stock registration afterwards.
Disabled (default): The goods are not automatically registered to stock on save. You must manually add the goods to stock yourself when you are ready — typically by using the dedicated function for this on the delivery screen.
The setting is disabled by default, so that stock registration requires a deliberate action from the user. If you want a more streamlined workflow, where the delivery and the stock registration happen in one operation, the setting can be enabled.
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If you have questions, you are welcome to contact support.
Want to know more?
Read more in these related articles:
Deliveries
How to register and manage goods deliveries from suppliers in Sapera — from creation to stock registration and invoicing.
Creating deliveries
This article explains how to create a delivery in Sapera.
Delivery (delivery note)
A delivery note for a specific goods delivery, showing the supplier, delivery date and the received item lines with quantity and price. Printed directly from the delivery.
