For registration of shipment of a nuclear material, the user should use Shipment command from Operations submenu (see Fig. 7.9) and provide information about:
·MBA, KMP, Building (Room, Cabinet, Box) from which nuclear material should be shipped,
·Manufacturer number of nuclear material to be shipped,
·Flow KMP through which shipping MBA sent nuclear material,
·Inventory change code,
·Date of inventory change,
·MBA code to which nuclear material to be shipped.
Fig. 7.9. Shipment operation window
Results of shipment of nuclear material (in this case Manufacturer number BB10) automatically added in the General Ledger of shipping MBA (Fig. 4.10).
Fig. 7.10. Reflection of Shipment operation on General Ledger
