In the Inventory Command Center, select Receive Items.

--OR--

1. Click Purchases Register in the Purchases Command Center.
2. Click the Order tab.
3. Highlight an order in the list.
4. Click the Receive Items button

--OR--

1. Click Enter Purchases in the Purchases Command Center.
2. Enter the vendor's name.
3. If Item was chosen in the Purchase Layout field of the Buying Details view of the Card Information window for a particular vendor, the Item layout will automatically display when the vendor's name is entered in the Vendor field of the Purchases window. Otherwise, click the Layout button and select the Item layout
4. Select Receive Item from the drop down menu in the upper left of the window.
   
   If you've entered an order for the vendor, a Select from List shows the orders; select an order to receive against. When the order is displayed, click the Receive Items button.