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This is the program where you receive or edit the goods from the Market List PO and Normal Purchasing items. 

Goods Receive - Normal Purchasing

1. Select " normal purchasing" if the PO is created from normal purchasing.
2. Filters: You have 3 filters, you can search by supplier, PO date, or by PO number. 
3. Click "search". Details will be displayed based on your filter.
4. Select the PO that you want to receive or edit. A new box will populate.

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