Arrival overview gives an overview of the expected item arrivals. You can enter filter criteria like the date range of expected receipts (Days back, Days forward), the warehouse, or the vendor (Account number) on the tabs Arrival options and Arrival query details of this form. The button update in the action pane then applies the selected criteria. If you want to use the
same filter criteria repeatedly, create one or more profiles with appropriate filter settings (click the button Arrival overview profiles or New arrival overview profile for this purpose). On the tab Arrival options of the arrival overview, you can subsequently select an Arrival overview profile name. Then select the receipts for arrival (use the checkbox in the column Select for arrival on the tab Receipts or the tab Lines) and click the button Start arrival in the toolbar of the tab Receipts. Starting the arrival creates, but does not post, an item arrival journal for the selected lines (the journal name is given on the tab Arrival options).In order to post the arrival journal, open the item arrival journals. Alternatively, click the button Journals/Show arrivals from receipts in the toolbar of the arrival overview tab Receipts after selecting the receipt, for which you have started the arrival. With the button Journals/Product receipt ready journals in the arrival overview, you can show posted arrival journals, for which the product receipt has not been posted yet.

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