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hello and welcome to Mitchell Consultings webinar series for our Mitchell University today were going to be working with in for FAQs and were going to be talking about the invoice receiving functionality within the purchase order for purpose of the demo today were using fax 7.7 for our demo and this webinar is being recorded to be available on our websites you can visit us at its going to update the quantity on hand its also an effect general ledger from the standpoint of the inventory account so its going to dip our inventory its gonna credit a clearing account which eventually when we actually do get our invoice were going to complete the process with the invoice receiving this will then go ahead and credit the accounts payable account and reverse out that goods clearing account so here also you can see in the receiving we have a couple ways of doing it here we can actually go to our receiving we can do the receipt invoice entry we can also do a none invo