<ul><li>Go to <b>Purchasing</b> &gt; <b>Transaction</b> &gt; <b>Purchase Receive Confirm</b>. The <b>Purchase Receive List</b> window appears.</li><li>Select <b>Year</b> and <b>Period</b>, click <b>Submit</b> button to get the <b>Purchase Receive To Confirm List.</b></li><li>To edit, identify the Purchase Order from the row and click the link of the Purchase Order. </li><li>You will be directed to the editing page.</li><li>If you are satisfied with the Purchase Received Items List and wish to confirm the transaction (entry). Tick the selected Purchase Order row and click Update Posting button.</li><li>Note that, once the purchase invoice has been posted, you are unable to re-edit the details.</li></ul><br>