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Input the itinerary accordingly. To update the itinerary on its Arrival and Departure, please refer to Voyage Operation.
Take note if you were to plan for a bunker in a TC Out voyage, there is no Bunkerhyperlink available on the TC Out voyage user interface. You will need to click into a Leg and access Bunker from the below screenshot.
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To create an Invoice, left-click on the line item under Financials.
Add any other expense/revenue/off-hire item/BOD/BOR here manually if there is to be included
Save
Create Invoice (Refer to Invoicing (VC) for more info)
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Do the same for Payable Invoice.
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