You can enter Voyage Estimate Other Revenues/Expenses from a Worksheet. Click the Net Income or Total Expenses link. From Estimate details, click the Misc. Revenue or Misc. Expenses field name in the P&L panel.
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- For Time Charter In Estimates, click Misc Expenses and then click the TCI Common Voy Exp tab.
- For Time Charter Out Estimates, click Misc Revenues and then click the TCO Common Voy Exp (Currency) tab.
- TCI Common Voy Exp tab values turn blue when they are edited.
- TCO Common Voy Exp (Currency) tab values are transferred to the contract when the Estimate is fixed.
- Lumpsum-provisional cleaning items in the CVE will only be included in the Estimate P&L if the "Last TCI Voy" checkbox is ticked in the Estimate properties.
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