1. On the Home Page under Receiving, click Find Purchase Order.
    2. Click Receive next to the purchase order.
    3. To receive individual line items, highlight the line item, enter the quantity to received in the Qty field, and click Receive.
    4. To receive all line items for the purchase order, click Receive All at the top of the Purchase Order Line Item screen.
    5. Click Finalize Receipt.
    6. Enter a description for the receipt.
    7. In the Received by field, select the individual who received the order.
    8. Enter a post date and select a post status.
    9. Click Save Receipt.