4. Create Invoice Receipt Create an Invoice Receipt for the Trading Goods you received; open the app named: CREATE SUPPLIER INVOICE ADVANCED Enter the Invoice date (use today's date), invoice Amount (the Net Value of the PO from Step 1) and USD as Currency. An invoice amount must be entered for this step to work correctly. Also enter XI (Input Tax). After entering the invoice Date, invoice Amount, Currency, and Tax Code (from the drop-down list), click the PO Reference tab; click in the empty field to search for your PO number. When the Search dialog box opens, use the Vendor field to perform your search, then click Execute. Select the correct PO from the displayed list and then click Copy. This will return you to the Enter Incoming Invoice screen. Press Enter to pull up the Vendor data. Activate the Booking OK checkbox in the line item. Click the Simulate button. Do NOT Save vet, even if everything is correct. Report 4A: Take a screenshot of your Simulate screen