{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN body}
{BEGIN left_block}
{BEGIN logo_block} {$logo} {END logo_block}
{BEGIN menuitems_main} {END menuitems_main}
{END left_block}
{BEGIN supertop_block} {END supertop_block} {$locking}
{$header}
{BEGIN top_block}
{END top_block}
{BEGIN above-grid_block}
{BEGIN firstAboveGridCell} {END firstAboveGridCell}

{$pagetitlelabel PakingList_Moz_diattivata add_MOZ}

{BEGIN message_block} {END message_block}
{END above-grid_block}
{BEGIN grid_tabs} {END grid_tabs} {BEGIN grid_block} {BEGIN cellblock_grid_c9} {END cellblock_grid_c9}
{BEGIN mastertable_block}
{$showmasterfile}
{END mastertable_block}
{BEGIN section_block} {BEGIN cellblock_section_c9} {END cellblock_section_c9} {BEGIN cellblock_section_c1} {END cellblock_section_c1} {BEGIN cellblock_section_c7} {END cellblock_section_c7} {BEGIN cellblock_section_c6} {END cellblock_section_c6} {BEGIN cellblock_section_c5} {END cellblock_section_c5} {BEGIN cellblock_section_c4} {END cellblock_section_c4} {BEGIN cellblock_section_c3} {END cellblock_section_c3} {BEGIN cellblock_section_c2} {END cellblock_section_c2} {BEGIN cellblock_section_c} {END cellblock_section_c} {BEGIN cellblock_section_c10} {END cellblock_section_c10} {BEGIN cellblock_section_c8} {END cellblock_section_c8} {BEGIN cellblock_section_c14} {END cellblock_section_c14} {BEGIN cellblock_section_c15} {END cellblock_section_c15}
{BEGIN id_listPak_fieldblock}
{$id_listPak_editcontrol}
{$tooltip PakingList_Moz_diattivata id_listPak }
{END id_listPak_fieldblock}
{BEGIN Date_fieldblock}
{$Date_editcontrol}
{END Date_fieldblock}
{BEGIN ID_Ship_fieldblock}
{$ID_Ship_editcontrol}
{END ID_Ship_fieldblock}
{BEGIN Invoice_Number_fieldblock}
{$Invoice_Number_editcontrol}
{END Invoice_Number_fieldblock}
{BEGIN Job_No_fieldblock}
{$Job_No_editcontrol}
{END Job_No_fieldblock}
{BEGIN ID_Client_fieldblock}
{$ID_Client_editcontrol}
{END ID_Client_fieldblock}
{BEGIN ID_LM_fieldblock}
{END ID_LM_fieldblock}
{BEGIN details_pak_listing_items}

{$details_pagetitle_pak_listing_items} {$detailslButtons_pak_listing_items}

{$displayDetailTable_pak_listing_items}
{END details_pak_listing_items}
{END section_block}
{BEGIN section1_block} {BEGIN cellblock_section1_c1} {END cellblock_section1_c1} {BEGIN cellblock_section1_c} {END cellblock_section1_c}
{BEGIN Data1_fieldblock}
{$Data1_editcontrol}
{$tooltip PakingList_Moz_diattivata Data1 }
{END Data1_fieldblock} {BEGIN Data2_fieldblock}
{$Data2_editcontrol}
{$tooltip PakingList_Moz_diattivata Data2 }
{END Data2_fieldblock} {BEGIN Data3_fieldblock}
{$Data3_editcontrol}
{$tooltip PakingList_Moz_diattivata Data3 }
{END Data3_fieldblock} {BEGIN Data4_fieldblock}
{$Data4_editcontrol}
{$tooltip PakingList_Moz_diattivata Data4 }
{END Data4_fieldblock} {BEGIN Data5_fieldblock}
{$Data5_editcontrol}
{$tooltip PakingList_Moz_diattivata Data5 }
{END Data5_fieldblock} {BEGIN Data6_fieldblock}
{$Data6_editcontrol}
{$tooltip PakingList_Moz_diattivata Data6 }
{END Data6_fieldblock} {BEGIN Data7_fieldblock}
{$Data7_editcontrol}
{$tooltip PakingList_Moz_diattivata Data7 }
{END Data7_fieldblock} {BEGIN Dta8_fieldblock}
{$Dta8_editcontrol}
{$tooltip PakingList_Moz_diattivata Dta8 }
{END Dta8_fieldblock}
Enter the dates to indicate the period in which the indicated operation should take place. 
You can use the note system both in forecast mode or if you prefer in phase mode already performed. 
The form can be sent by EMAIL to the customer who will be contacted 
through the email address registered at the time of user registration.
{END section1_block}
{BEGIN section4_block} {BEGIN cellblock_section4_c1} {END cellblock_section4_c1} {BEGIN cellblock_section4_c} {END cellblock_section4_c}
{BEGIN Documents_fieldblock}
{$Documents_editcontrol}
{$tooltip PakingList_Moz_diattivata Documents }
{END Documents_fieldblock}
Insert the files you want to store using the selection button or drag and drop. 
Text files, doc, excel, pdf and various types of graphic files are allowed.
If you need to store non-admissible files, use compression forms such as ZIP or RAR. 
You have no size limits or limits on the number of files; 
Graphic files will be automatically resized.
We recommend inserting files such as customer orders, supply requests, proforma invoices and agreed contracts, 
as well as invoices, packing list receipts and goods delivery receipts, preferably all in pdf.
The file names are important as they allow you to do in-depth searches using the search module.
If you need a more powerful and specific archive module for your particular needs, 
you can contact us to try our powerful document archive system.
{END section4_block}
{BEGIN section2_block} {BEGIN cellblock_section2_c7} {END cellblock_section2_c7} {BEGIN cellblock_section2_c8} {END cellblock_section2_c8} {BEGIN cellblock_section2_c9} {END cellblock_section2_c9} {BEGIN cellblock_section2_c10} {END cellblock_section2_c10} {BEGIN cellblock_section2_c11} {END cellblock_section2_c11} {BEGIN cellblock_section2_c12} {END cellblock_section2_c12} {BEGIN cellblock_section2_c1} {END cellblock_section2_c1} {BEGIN cellblock_section2_c4} {END cellblock_section2_c4} {BEGIN cellblock_section2_c3} {END cellblock_section2_c3} {BEGIN cellblock_section2_c2} {END cellblock_section2_c2} {BEGIN cellblock_section2_c} {END cellblock_section2_c} {BEGIN cellblock_section2_c5} {END cellblock_section2_c5} {BEGIN cellblock_section2_c6} {END cellblock_section2_c6}
{BEGIN Date_fieldblock}
{END Date_fieldblock}
{BEGIN ID_Ship_fieldblock}
{END ID_Ship_fieldblock}
{BEGIN Invoice_Number_fieldblock}
{END Invoice_Number_fieldblock}
{BEGIN Job_No_fieldblock}
{END Job_No_fieldblock}
{BEGIN ID_Client_fieldblock}
{END ID_Client_fieldblock}
{BEGIN ID_LM_fieldblock}
{END ID_LM_fieldblock}
{BEGIN Date_fieldblock}
{$Date_editcontrol}
{END Date_fieldblock}
{BEGIN ID_Ship_fieldblock}
{$ID_Ship_editcontrol}
{END ID_Ship_fieldblock}
{BEGIN Invoice_Number_fieldblock}
{$Invoice_Number_editcontrol}
{END Invoice_Number_fieldblock}
{BEGIN Job_No_fieldblock}
{$Job_No_editcontrol}
{END Job_No_fieldblock}
{BEGIN ID_Client_fieldblock}
{$ID_Client_editcontrol}
{END ID_Client_fieldblock}
{BEGIN ID_LM_fieldblock}
{$ID_LM_editcontrol}
{END ID_LM_fieldblock}
{END section2_block}
{BEGIN section3_block} {BEGIN cellblock_section3_c1} {END cellblock_section3_c1} {BEGIN cellblock_section3_c} {END cellblock_section3_c}
{BEGIN Data1_fieldblock}
{$Data1_editcontrol}
{$tooltip PakingList_Moz_diattivata Data1 }
{END Data1_fieldblock} {BEGIN Data2_fieldblock}
{$Data2_editcontrol}
{$tooltip PakingList_Moz_diattivata Data2 }
{END Data2_fieldblock} {BEGIN Data3_fieldblock}
{$Data3_editcontrol}
{$tooltip PakingList_Moz_diattivata Data3 }
{END Data3_fieldblock} {BEGIN Data4_fieldblock}
{$Data4_editcontrol}
{$tooltip PakingList_Moz_diattivata Data4 }
{END Data4_fieldblock} {BEGIN Data5_fieldblock}
{$Data5_editcontrol}
{$tooltip PakingList_Moz_diattivata Data5 }
{END Data5_fieldblock} {BEGIN Data6_fieldblock}
{$Data6_editcontrol}
{$tooltip PakingList_Moz_diattivata Data6 }
{END Data6_fieldblock} {BEGIN Data7_fieldblock}
{$Data7_editcontrol}
{$tooltip PakingList_Moz_diattivata Data7 }
{END Data7_fieldblock} {BEGIN Dta8_fieldblock}
{$Dta8_editcontrol}
{$tooltip PakingList_Moz_diattivata Dta8 }
{END Dta8_fieldblock}
Enter the dates to indicate the period in which the indicated operation should take place. 
You can use the note system both in forecast mode or if you prefer in phase mode already performed. 
The form can be sent by EMAIL to the customer who will be contacted 
through the email address registered at the time of user registration.
{END section3_block}
{BEGIN section5_block} {BEGIN cellblock_section5_c1} {END cellblock_section5_c1} {BEGIN cellblock_section5_c} {END cellblock_section5_c}
{BEGIN Documents_fieldblock}
{$Documents_editcontrol}
{$tooltip PakingList_Moz_diattivata Documents }
{END Documents_fieldblock}
........................................
Insert the files you want to store using the selection button or drag and drop. 
Text files, doc, excel, pdf and various types of graphic files are allowed.
If you need to store non-admissible files, use compression forms such as ZIP or RAR. 
You have no size limits or limits on the number of files; 
Graphic files will be automatically resized.
We recommend inserting files such as customer orders, supply requests, proforma invoices and agreed contracts, 
as well as invoices, packing list receipts and goods delivery receipts, preferably all in pdf.
The file names are important as they allow you to do in-depth searches using the search module.
If you need a more powerful and specific archive module for your particular needs, 
you can contact us to try our powerful document archive system.
{END section5_block}
{END grid_block}
{BEGIN below-grid_block}
Save Reset {BEGIN back_button} Back to list {END back_button} {BEGIN cancel_button} Cancel {END cancel_button}
{END below-grid_block}
{$footer}
{END body}