Costing and there is a line that is not Received

When this happens, there are two ways to do this without closing the costing screen and starting over.

Opening Another Receiving/Costing screen

Leave the original costing screen open.

Click File>Receiving/Costing and Receive rolls/items that have not been received.

Use Express Receiving in Purchase Orders

Leaving the costing screen open, go to File>Purchase Orders.

Highlight the Purchase Order with the Roll/Item that has not been received and then click the Express Receive button

The Express Receiving Screen will clear.  If needed, make changes.  Click OK.

Make any necessary changes and click OK.