Manually Arriving a Magazine

Manually Arriving a Magazine

Alert
This is for Newsagencies Only
Info
We strongly recommend arriving magazines via EDI / XchangeIT, as it is much faster and less prone to error. Click HERE to learn how.
  1. From the main screen of Retailer, click on Stock -> Invoice Arrivals.
  2. In Supplier, type in the supplier name or select it from the drop-down box.
  3. In Invoice Number, type in the invoice/reference number. You can find this on the paper invoice.
  4. Press [Tab] until the cursor moves into the Product Code and Issue Code field.
  5. Type in the Product Code from the paper invoice. This is usually a combination of the BiPad number followed by the Issue Code.
  6. Press [Enter] or [Tab] and the Correct Parent Item confirmation screen will appear:
    • Click Yes if you are sure that the item shown is the correct parent item.
    • Click No if the parent item is incorrect or if you are unsure. In the Find Stock Screen, locate and double-click the correct parent item. If the parent item does not exist, click Add to create a new item.
  7. If the Change Supplier Stock Code screen comes up, click Yes to update it.
  8. Enter the amounts in Qty ReceivedIndividual PriceIndividual Sell and Recall Date as it appears in the paper invoice.
  9. In the next section, press [F6] until it shows Issue Name. Then type in the issue name as it appears on the paper invoice.
  10. Check the Customer and Subagent Delivery Dates. They should match the Arrival Date on the top left of the screen.
  11. Scan/type the barcode when Retailer prompts you to.

InfoThe recall date format for magazines should be entered exactly as it appears on your physical invoice from Are Direct.
Format Structure:
WXXXX - showing the return week in two digits, followed by the last two digits of the year
Example: W4125 (week 41 of 2025)

This recall date format is used throughout our system for:
Recall Stock Reports - when entering the week/month you're searching for
Magazine labels - the Recall Label automatically displays the return week to help you quickly determine when a magazine should be returned
Returns processing - to categorise returns as current, early, or late

    • Related Articles

    • Common Problems With Magazine Arrivals

      Magazine title does not match paper invoice Situation: You have been invoiced for copies of a magazine e.g. ENGLISH WOMEN'S WEEKLY, but you receive copies of a different magazine, e.g. NEW ZEALAND WOMEN'S WEEKLY, which does not appear on any of your ...
    • Arriving Items With Serial Numbers

      Before arriving stock items with serial numbers, stock items need to have serial numbers enabled. Click HERE to learn more about enabling serial numbers on stock items. Arriving Items With Serial Numbers Arrive stock items as per normal. ...
    • Magazine Arrivals Through EDI / XChangeIT

      This is for Newsagencies Only Before arriving magazines through EDI, the following requirements need to be met: Suppliers in Retailer need to be set up to allow for EDI files from XchangeIT. Click HERE for Gordon & Gotch. Click HERE for Integrated ...
    • Importing / Arriving Electronic Invoices ( CSV )

      There are a number of electronic invoice formats that can be imported through Retailer, one of which are CSV files. These files can be sent by your supplier to your e-mail account. 1. Saving the CSV File Log into your e-mail account. Open the message ...
    • Group Stock Issues - Assigning Magazine Parents & Children

      This is for Newsagencies Only Group Stock Issues allows you to assign child issues to their correct parent magazine. In Retailer, the parent magazine will be highlighted in yellow on the stock search screen, and should always show the most recent ...