You use this function to get an overview of the goods receipts expected in your store. By displaying the open goods receipts, you obtain current information on expected goods at all organizational levels. You obtain information about documents and the number of items, and can go directly to the relevant report for displaying document details.

• Order ID (for store orders/purchase orders)
• Article number or EAN/UPC
• Document date
• Vendor
• Delivery date

2. Start processing

The system displays the current documents for which a goods receipt is expected.