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When you issue an invoice for bunker costs, the text refers to the entities as Charterer and Owner. The Item Select form has a separate check box for quantities For TC In Owner’s Account, and with Cost on Delivery selected, any prepurchased quantity is deducted from the delivery quantity. You can also select Supplement to Delivery.Note
Notes:
- When posting a TC Payment, the Bunkers Redelivery quantity is negative to give an overview and a subtotal of the Accounts Analysis with Rate/Quantity for the relevant accounts.
- Fields such as Person In Charge populate their values by referencing the Security list in the Data Center. If you are unable to find a user using the drop-down box and scroll bar, typing the name of the target user will trigger the search algorithm into yielding the most accurate result.
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Estimated Owner's Expense Summary ReportThe Estimated Owner's Expense Summary Report shows the expense amounts billed in advance and the current balance for each Bill Code. To run the report, click |
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