Home > Operations > Voyage Bunkers
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Multiple types, or grades, of fuel can be set up on the Fuel/Lube Types Term List in the Data Center. For each vessel, you can track up to five fuel types.
The Bunker Calculation Method is the method of valuing the fuel onboard; it determines how the cost of fuel is allocated to voyages.
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Received quantities appear on the Summary tab after they are entered in Port Activities.
To bind a Bunker Invoice to the voyage, in the Bunker Liftings grid, the S check box must be selected.
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On the Survey Costs form, you can enter information about a survey and allocate parts of the paid amount to rebill the linked TCO/TCI counterparties.
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The following fields require a schema of 408 and above. |
Date of Survey
Type of Survey (ROB Survey, Onhire Survey, Offhire Survey, ROB Survey + Monitor Bunkering Ops, Other)
Incident Reported
Incident Reported to Authorities
Type Of Incident (None, Delay, Short Delivery, Density Claim, Off-spec claim, Other)
Vendor
In Report Designer, these fields are available in Voyage > Operations Invoices > Survey Cost Details.
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Survey costs appear on the Surveys tab.
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You can record quantities prior to resurveying, a price for that quantity, and associated information such as fuel grade, supplier, and the barge name.
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The following fields require a schema of 408 and above. |
ROB Pre-Survey
Physical Supplier
Barge Name
Bunker Price
Grade (To view this field, enable the configuration flag CFGEnableVesselBunkerGrade.)
These fields are not accessible yet via Report Designer.
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On the Swaps tab, all the linked trades appear. To access a Bunker Swap, right-click a line item and then click View Bunker Swap.
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To enter a Bunker Requirement, see the Typical Operator-Only Workflow or follow the steps for an Operator and a Bunker Manager.
Barging
With the Barging module, you can also do the following:
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