Page Comparison

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• On the Port Advance/DA List, click its row, or click its Adv Inv No. or Final Inv No. link.
• On the Port Expenses Summary, right-click an expense line and then click View Expenses Details.

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• On the Port Advance/DA List, click .
• On the Port Expenses Summary, click  and then click New Advance/DA.
• On the Operations menu , under Port/Other Costs, click Port Advance/DA.

Note: If Make sure that the Port Advance is in a certain and Final Disbursement use the same currency (e.g., EUR), make sure that the Final Disbursement is in the same currency. Otherwise, you may see an error message: "Amount [number] and Base Equiv [number] are different when currency is [currency]."

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On the Operations menu , under Port/Other Costs, next to Port Advance/DA, click List.

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