A: This is third step of the Receive process:
You will see the basket details for the supplier. From step 2 (Invoice Information page), if the Invoice number did not match up with an order the basket will be empty.
A: Search on either Title or ISBN to locate the order.
A: If this does not produce the correct result go back to Step 2 and do not put an invoice number in the box. Simply click “Save”. This will take you to a list of all items in that particular basket for that supplier. From here you can identify the Title and then Receive the item.