1. In Records, open the purchase order.
  2. Select the Receipts tab.
  3. Click New receipt and enter Received by and Description.
  4. Select File, Save from the menu bar and click New Receipt to receipt the individual line item.
  5. Select the line item that is being receipted from the drop-down menu.
  6. Enter the quantity received.
  7. Enter a Post Date and any other applicable information and click OK.
  8. Continue to add receipts until the appropriate line items are receipted.
  9. To create a fixed asset from the receipt, refer to [Version 7].