<font face="arial" size="2" color="#009900"><b><u>To confirm purchase receive</u></b><br></font><ol><li><font face="arial" size="2">Go to Purchasing &gt; Transaction &gt; Purchase Receive Confirm. The Purchase Receive List window appears.</font></li><li><font face="arial" size="2">Select Year and Period, click Submit button to get the Purchase Receive Confirm List.</font></li><li><font face="arial" size="2">From the purchase receive confirm list, tick the box.</font></li><li><font face="arial" size="2">Click confirm.</font></li></ol><font face="arial" size="2"><b><u><font color="#009900">To edit purchase receive</font></u></b><br></font><ol><li><font face="arial" size="2">From purchase confirm receive list, identify the GRN no from the row/finder.</font></li><li><font face="arial" size="2">Click GRN No.</font></li><li><font face="arial" size="2">When prompted, click continue.</font></li><li><font face="arial" size="2">Click (image pencil) to edit.</font></li><li><font face="arial" size="2">Click (image tick) to save.</font></li><li><font face="arial" size="2">Click update.</font></li></ol><font face="arial" size="2"><u><b><font color="#009900">To delete purchase receive</font></b></u><br></font><ol><li><font face="arial" size="2">From purchase confirm receive list, identify the GRN no from the row/finder.</font></li><li><font face="arial" size="2">Click (image bin) to delete.</font></li><li><font face="arial" size="2">When prompted, click Ok.</font></li><li><font face="arial" size="2">Click update.</font></li></ol>