Once a shipping note has been created for the selected outsourcing job, the shipping note will be displayed in the top-most pane of the tab. The shipping date is the date on which the relevant shipping note was created.

There can be multiple shipping notes for one outsourcing job, as the goods are not always shipped at the same time.

Once receipt lines for external operations have been processed, the receipt details are displayed in the bottom pane of the tab. Multiple receipts can be recorded against a single external operation line.