# inbound-shipment-list

## Overview

Lists all inbound shipments for the current company scope. Provides a table of inbound shipments with key reference data, status, and open quantity. Selecting a row navigates to the inbound-shipment-detail screen.

## Screen Type

ListView

### ListView Details

Data source: the standard `inboundShipments` Connection query with server-side sort/filter/pagination via AppShell DataTable. Per-inbound-shipment Open Qty is computed via the sibling `inboundShipmentOpenQuantities` resolver and joined client-side. Supplier name and PO Reference are resolved from the live `BusinessPartner` / `PurchaseOrder` relations (supplier via `supplierId`, PO reference via the linked PurchaseOrder).

#### Required Columns

| Column Name | Hideable (Yes/No) | Sort-able (Yes/No) | Filter-able (Yes/No) | Searchable (Yes/No) |
| --- | --- | --- | --- | --- |
| Shipment Number | No | Yes | No | Yes |
| Supplier | No | Yes | Yes | Yes |
| PO Reference | No | Yes | Yes | Yes |
| Status | No | Yes | Yes | No |
| Receipt Date | Yes | Yes | No | No |
| Lines | Yes | No | No | No |
| Open Qty | No | Yes | No | No |

**Open Qty display:**
- Green `0` when fully received
- Amber when > 0 (unreceived quantities remain)

**Row Action:** Select row navigates to [inbound-shipment-detail](inbound-shipment-detail.md).

## Access Control

- [purchaser](../actor/purchaser.md)