<div><ol><li><font size="2">Go to Purchasing &gt; Transaction &gt; Purchase Receive. The Account Payable Receive Item window appears.<br></font></li><li><font size="2">Select Supplier.<br></font></li><li><font size="2">Select Date.<br></font></li><li><font size="2">Insert Supplier DO No.<br></font></li><li><font size="2">Select Purchase Order No. Once selected, list of outstanding purchase order items will be displayed.<br></font></li><li><font size="2">Select Shipping Method.<br></font></li><li><font size="2">Select Location.<br></font></li><li><font size="2">Enter Exchange Rate (if any).<br></font></li><li><font size="2">From the outstanding purchase order items box, type how many items received in quantity received box.<br></font></li><li><font size="2">Click (image tick). All the tick items will appear in Current Items Received box.</font><br></li></ol></div><div><div><ol></ol></div></div>