2. Create Goods Receipt Create a Goods Receipt for your PO. To do this, open the following app: POST GOODS RECEIPT FOR PURCHASE ORDER. Enter your PO number or search for it using the Purchasing Documents per Material tab. After entering the FO number, press Enter to bring in the PO's information. Verify you have the correct PO. If needed, click Storage Location to enter TGO0. Press Enter to check your document and to pull up any data from the Material Master. Click the arrow at the end of the line item to access the Item Detail page; activate the Delivery Completed checkbox. Click Apply to return to the Goods Receipt screen. Report 2A: Take a screenshot of the Goods Receipt BEFORE saving. Click the Save icon. Report 2B: Record the message received for the Material Document you just created