Packing / Invoicing Screen
|This is where Container (Shipment) data is
entered. Each record in this table represents a separate
container. In the above screen, the details have been entered and
the "Dispatched" button is about to be pressed which will
changed the status of the container to "Dispatched" and adjust
the Stock table to show "Stock Sold on Sea" and "Unsold
Stock on Sea" and deduct the amounts from the "Ready Stock"
field from the relevant stock record.