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  1. Click on the first invoice line
  2. The invoice POL will appear and you will then click on the PO line number
  3. This will take you to the POL in the "Orders app". In the upper right hand corner, click Actions--Receive
  4. Verify that the title received is an exact match with title ordered
  5. Receive the POL following receiving guidelines  
  6. Update Bibliographic Instance and Holdings records following guidelines

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