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- Do one of the following:
- In the Operations module center
, under Bunkers, click Bunker Purchase. - On the IMOS - Bunker Purchase List, click
and then click New Bunker Purchase.
- In the Operations module center
- Enter a Vendor.
- Complete any other relevant information.
- Order and Invoice tabs: Provide the cost breakdown as ordered and as invoiced, with the amounts prorated for each fuel type purchased.
- Port Remarks, Special Instructions, and Comments: Capture General, Products, and Barges Port Remark fields and display them on all purchases for that port, as well as Special Instructions and Comments.
- Fuel tabs: Capture detailed information for every fuel type purchased, including cancellation fees, benchmark pricing, barging details, bunkering times and rates, pre-delivery and post-delivery test results, delivery terms, and bunker-related claim information.
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To view all Bunker Inquiries and Purchases, see the IMOS - Bunker Purchase List.
To view a specific Bunker Inquiry or Purchase, do either of the following:
- On the IMOS - Bunker Purchase List, click a Purchase No. link.
- On a IMOS - Bunker Requirement, under Inquiries and Purchases, right-click a row and then click Bunker Purchase.
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