**Bulk Cargo Receipt**
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**To Create a Bulk Cargo Receipt**
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    11. Click **Bulk Cargo Receipt** on the navigation bar
    12.	Click the **New Outturn** |new_outturn| button and the Bulk Cargo Receipt page is now displayed:


            * Fill in the Vessel info to the Date Prepared
            * Fill in the Tank info Before and After
            * Enter Quantities Discharged
            * Enter Vessel Temperature (if required)
            * Enter Vessel Density (if required)
            * Add notes (if required)
            * **Update** button to save
            * **Process** button to Process the information entered
            * **Completed** button to close transaction
            * **Actions** button to Add Another Record (if required)
            * **Actions** button to Add Missing Tanks (if required)
            * **Actions** button to Export to Excel (if required)
            * **Bulk Cargo List** button to exit the transaction

.. admonition:: Note!

   After processing a bulk cargo receipt, you must enter the PO Number (from GP) before you can close the transaction. Once the Bulk Cargo Receipt is at process status without the Po Number, you will need to force open the transaction, enter the Po Number, update, process the transaction and then complete the transaction.


.. |new_outturn| image:: /images/new_outturn.jpg
                 :scale: 50 %