Give the journal entry for the section $11$ using the following format.

Section #: Account $1$ $$$

Account $2$ $$$

Section $11$: Receive the Product from the Vendor

We now need to record that we have received the goods we ordered in section $1\mathrm{.}10.$

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Logistics $$ Materials Management $$ Inventory Management $$ Goods Movement $$ GR for

Purchase Order $($MIGO$\_$GR$)$

Step $11\mathrm{.}1$: In the Goods Receipt Purchase Order screen, enter the following information:

Step $11\mathrm{.}2$: Click Enter and all data will be copied from the purchase order.

Step $11\mathrm{.}3$: Scroll down and select Item OK

Item OK

receipt.

Step $11\mathrm{.}4$: Click Post

to record goods received.

$20$: Write down the material document number.