1. Screen to the Select Purchase Order page

          *   Enter PO number in the space for ID number.
          *   Click on Search button.
          *   Activate the Sel (select) check box in the Retrieved Rows area.
          *   Click on Ok.

2. Screen to the Maintain Receipts Receiving page

          *   Enter an invoice Total $ amount in the appropriate box.
          *   Click on     to extend the line.
          * Enter the Invoice number in the appropriate box.
          *   Click on the Header Details link.

3. Screen to the Maintain Receipts Header Details page

* Type date or click on choose a date button for a calendar in or (beside of) the Receipt Date box, the date that you actually received the merchandise.
* Click on Ok.

4. Return to the Maintain Receipts Receiving page

          *   Click on Save the screen will appear a Receipt ID number that is under of the UMBC1.
          *   Write down this Receipt ID number on both copy and original of the invoice.
          * Write down the PO number on the original invoice.