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A receive purchase order items window appears.
To receive a product, enter the quantity of items received.
You can also modify the cost of these inventory items at this time if needed.
Select Yes if changing cost and then select Next.
Another window appears with the received items.
You can enter the serial number and also the vendor invoice # at this time.
When done select Save.
You are also asked if you want to print the report, print labels and create an AP invoice.
