Preconditions:
Order has been created
Order has one POL that has Payment status of "payment not required"
POL has a physical quantity of 1
POL format is physical
Steps:
Open order
Click receive in PO action menu
Select title in receiving UI (Note: You should arrive in receiving ui with order number populated in search box and related titles in search results)
Click receive button on title view in Expected piece accordion
Input desired details into the receiving wizard for physical pieces
Click receive
Navigate back to purchase order in orders app (POL number on title should be a hyperlink pending release of https://issues.folio.org/browse/UIREC-62)
Expected results:
Order is now Closed with a reason for closure of Complete