Receive goods from a purchase order and add a fixed asset record through maintenance: Received ten 11-inch tablets from Chicago Office Supply ordered on Waren's purchase order No. 325, which is shown as an open purchase order in Microsoft Dynamics GP. Also received vendor's invoice No. 2423 from Chicago Office Supply, totaling $3, 699.40 including sales tax of $209.40. The payment terms on the invoice are "Upon receipt." The tablets were received in new and undamaged condition in the warehouse. The estimated useful life is 5 years with no salvage value. After they were unpacked and tested, they were taken directly to the office. They were not paid for. See hint box on the following page. Receive goods from a purchase order and add a fixed asset record through maintenance: Received ten 11-inch tablets from Chicago Office Supply ordered on Waren's purchase order No. 325, which is shown as an open purchase order in Microsoft Dynamics GP. Also received vendor's invoice No. 2423 from Chicago Office Supply, totaling $3, 699.40 including sales tax of $209.40. The payment terms on the invoice are "Upon receipt." The tablets were received in new and undamaged condition in the warehouse. The estimated useful life is 5 years with no salvage value. After they were unpacked and tested, they were taken directly to the office. They were not paid for. See hint box on the following page