how do I only record item received for the sprinkler head only ?

P7.1.3 Enter Items Received 1. Record the following items received by Larry's Landscaping. Date 12/23/2022 Vendor Nolan Hardware and Supplies PO No. Item Sprinkler Head Quantity 36 Page Insights Create Item Receipts Main Reports Splits Received > Nolan Hardware and Supplies Vendor Transaction Item Receipt VENDOR Nolan Hardware and Supplies DATE 12/23/2021 415-555-5483 SUMMARY Phone Open balance POs to be received 946.00 TOTAL 1,012.70 Received items (bill to follow) Expenses CUSTOMER BILL $0.00 items ! QTY i COST 28 1475 35 9 .95 1 15 210 ITEM Lighting Gard Sprinker Spri Sprid pipes Plas $1,012.70 AMOUNT 413.00 358 20 24150 336.00 RECENT TRANSACTION 12/05/21 Item Receipt 11/3021 8 -Check 11127121 Bill 11/1521 Bill Pmt -Check 11/05/21 Bill - Paid 792.70 610.00 500.00 25475 Clear Qtys Show PO NOTES Save & Close Save & New