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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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The port advances submitted by agents need to follow the right order of submisssionsubmission, first Port Disbursement Advance (PDA) and then Final Port Disbursement (FDA) in order to be linked successfully in IMOS. The FDA form uses "Advance Invoice" field, which helps to identify the port advance number that was submitted earlier.
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