In the procedure you can report material purchases and subcontracts.
A Selection tab has been added in the procedure so it is always possible to make a selection and you can arrival report on several orders at the same time. It is easier to search for e.g. the supplier's order number.
Waybill number can be entered for a delivery.
It is possible to identify which person who is making the arrival reporting.
The supplier's part number is shown as a separate column in the arrival view.
The questions "Arrival report the entire order" and "Actual delivery date" etc. have been moved and are now options under the Selection tab.
Transport labels which is printed only apply to the arrival in question (in G4 previous arrivals were also included on the current order).
Good location can be entered for order rows with receiving inspection as a physical reference to where you place the goods while awaiting inspection.
In addition to the transport label it is also possible to print an inspection report for parts/order rows for which receiving inspection will be performed.