Orders can be received using the arrival overview. There are multiple optional filters/options to view available arrivals on the screen. Example of filters:

• Date range 
• Warehouse 
• Account number 
• Item number 
• Mode of delivery etc. 

Once the optional filtering is complete, update the page, select the arrivals needed and start arrival. 

Standard procedure

1.	Go to Inventory management > Inbound orders > Arrival overview.
2.	Select the Select for arrival check box for the desired arrival.
3.	Click Start arrival.
4.	Go to Default dashboard.