Change: Contact Us Materials are received from the Maintain Purchase Order screen. Click on the Receive button to receive the materials on the Purchase Order. A voucher will be created for the vendor's invoice if the Auto Voucher is turned on for that vendor. Enter the amount received in the RECEIVE   View changes from previous version. (Word count: 87)

Change:  button to receive the materials on the Purchase Order. A voucher will be created for the vendor's invoice if the Auto Voucher is turned on for that vendor. Enter the amount received in the RECEIVE field. Type the number of LABELS to print for these items and click the Receive   View changes from previous version. (Word count: 99)