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 Bill.

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

C. 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.

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