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.