Takke Company orders $10$ inventory part items on a purchase order. Five of the items are received along with the bill. Takke Company opens a bill form and selects the vendor.

What is the next step?

Select one:

A$.$ Takke should close the bill form, open the purchase order, change the quantity, and select Create Invoice.

B$.$ Takke should add the items $($without quantities$)$ from the purchase order to the bill. The quantity received should be entered next.

C$.$ Takke should manually enter the items and quantities received in the item details section of the bill.

D$.$ Takke should add the items $($including quantities$)$ from the purchase order to the bill. The quantity should be changed to $5$ directly on the bill.