In VIP, follow the below step-by-step instructions to create an Estimate.

...

For routing options, the Estimate details view must be opened. To go to Estimate details view, click the ID of an Estimate column.

Click Untitled (when unsaved) or the name of the Worksheet in the details view to switch back to the column view.

Step 3: Select a Vessel

Start typing the Vessel name or select it from the drop-down menu.

...

1. For each available bunker type, ensure the initial quantity and price are correct.

2. Insert bunkering ports in the itinerary as necessary with port function F. Bunker liftings can also be registered against load (L), discharge (D), and Canal (I) ports.
   Note: Remember to insert extra port days (XPD) in the itinerary for bunkering time (0.5 days normally).

3. Plan for bunker liftings by entering the intended lifting quantity and estimated bunker price at the time of bunkering. Select the "Transfer Received When Fixing" tick box before scheduling the voyage if you want the liftings to flow through to the voyage.

4. Close the form when planning is completed. The P&L figures are updated accordingly.

Note: You can make use of the .TDEFAULT estimate to always have the "Transfer Received When Fixing" tick box selected by default.

Step 24: Add Any Waiting Days

...