
    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 

 icon proposes all recipients
    manually entered to whom a shipment has already been
    sent.
    
    

    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.
    

    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.
    

    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.