Steps in the screenshots correspond to the numbers in the headings.
1. From the Main Menu, go to Inventory > Logistics > Receiving.
2. Click the NEW button or the blue hyperlink in the middle of the page.
3. Enter your PO ID in the lower right corner and click Save.
4. The system defaults to assuming you received everything you ordered on the Purchase Order.
5. Enter the Bin in the Bin ID.
6. Change the Quantity Received from 2 to 1.
7. Click Save.
8. Click Post.
The Receiving document will print.
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