Post the transaction, submit, online a screenshot of each items listed below

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after complete/post the tranaction, submit, online a screenchort of each items listed below:
1. The History of your purchase order (50%)
Make sure you include the name of the material in the screenshot (RAIN57)
2. the Data Entry view of the journal entry related to each of the following steps: (50%)
a. goods receiving (purchase)
b. invoice receiving (purchase)
For both journal entries, your screenshots must show “Document Date” and ” Posting Date”

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