<div><br></div><div><div><ol><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Go to Purchasing &gt; Transaction &gt; Purchase Receive. The Account Payable Receive Item window appears.</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Select Supplier.</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Select Date.</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Insert Supplier DO No.</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Select Purchase Order No. Once selected, list of outstanding purchase order items will be displayed.</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Select Shipping Method.</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Select Location.</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Enter Exchange Rate (if any).</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">From the outstanding purchase order items box, type how many items received in quantity received box.</span><br></li><li><span style="font-family: 'times new roman'; font-size: small; line-height: 30px;">Click (image tick). All the tick items will appear in Current Items Received box.</span><br></li></ol></div></div>