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7. Invoice Amount: This is updated based on the qty entered in Qty receiving. You can also change it if the price changes. If the PO is based on Foreign Currency, the amount that you have to must enter should be based on FE currency.
8. Select the actual date of the receivingreceipt.
9. Stock Location: Select the stock location in which storage this item goeswhere this item is stored. The stock locations with the status Goods Received Area "yes" will be displayed in the dropdown.
10. Click on "Edit".
This is how what it looks like if the PO is based on Foreign Currency.
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