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Click on LIST OF SHIPMENTS in
Material
Stock Management to create a shipment (e.g., to return
unused CRFs to Study level to be available for use in another
Center).
Recip. Coun. (if 'Send to' = Study/Country or Center), Center
(if 'Send to' = Center).
Once shipment has been sent, it cannot be edited!
Material Shipment Detail must be completed otherwise you cannot
send the shipment.The
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icon proposes all recipients
manually entered to whom a shipment has already been
sent.
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To specify the material that is sent with the shipment, first
click on SAVE in the right lower horizontal toolbar and then on
the now active
MATERIAL
SELECTION/DETAILS at the right of the screen in the lower
part.
Options in
Material Shipment
Management (only available when shipment has been saved,
however has not been sent yet):
MATERIAL
SELECTION/DETAILS: to enter the materials to send.
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DUPLICATE FOR ALL: to create the same shipment for all
studies/countries or Centers. By clicking on this option,
automatically generates the shipments; however the shipments
are not sent automatically like when ALL is ticked in the
window. Thus you can modify and send each shipment
manually.
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DUPLICATE: to create the same shipment for another
study/country or Center. You will get to the
Material Shipment Management window where you
can select the study/country (and the Center if applicable) and
edit the Reference Number. For the duplicate shipment a
separate line will be added to the table. The shipment will not
be sent automatically. Thus you can modify and send the
duplicated shipment manually.