The Shipping notes form lists all unsent shipping notes created in Isah. They represent the registered shipments. Shipping notes can be created only with the Create shipping notes process.
Before processing shipping notes, you should check whether the quantities actually delivered match the quantities shown on the shipping note. Correct the quantities on the shipping note if required. Existing shipping notes must be processed permanently before invoices can be created.
The Modified check box will be selected if you change the shipping note. For example, you may adjust quantities on the shipping note because they differ from the quantities actually delivered.