Under Alternatives you can select the following to create an arrival reporting list. The available alternatives are:
Suggest Quantity
This setting is used if Quantity to report shall be suggested by the system.
Employee Number
The reporting employee can enter his employee number. This employee number is then saved for the reported operations.
Only Shipped Operations
Only operations with quantity > 0 at the supplier will be included in the list. Selected by default. (This setting is only available if the setting Report shipped quantity? is activated).
Only Operations with Rest
Only operations with rest quantity > 0 will be included in the list. Selected by default.
Only Operations with Purchase Orders
Only operations with a purchase order number will be included in the list. Selected by default.