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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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Importing Port Advances
The port advances submitted by agents need to follow the right order of submisssion, 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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Advance Payment Percent
CFGAdvancePaymentPercent | Set a percentage of the PDA as the default Actual Advance Payment in the Port Advance/DA form. This also applies to PDAs imported through autopexp.exe, unless a different value is entered in the imported XML for <advancePaid>. | Autopexp Invoice No Field
CFGAutopexpInvoiceNoField | When importing invoices, the Invoice Number will be mapped from the tag name specified, for example <invoiceNo1> or <invoiceNo> (the default). |
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