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- When a cargo handling operation is completed, Create links appear in the following lists. To begin creating a calculation, click a link.
- IMOS - Demurrage Summary
- Voyage Manager Invoices tab
- Financials Create Invoices List (if CFGEnableEstimatedDemurrage is enabled)
Alternatively, begin from a Demurrage Claim, from the IMOS - Demurrage Summary.
- Set up the calculation using the IMOS - New Laytime Calculation Setup form.
- Enter activities and calculate using the IMOS - Laytime Calculation.
- Depending on the calculation:
- If no demurrage is due, set the Status to No Demurrage.
- If demurrage is due, after negotiations, set the Status to Settled and enter the Settled Amount. When the Invoice Status on the IMOS - Laytime Calculation Claim tab is Actual, IMOS handles the invoicing.
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If you are billed for demurrage for FOB/delivered cargo, you can complete FOB/Delivered Cargo information as the basis for the demurrage calculation and claim. If you have the opportunity to rebill suppliers or receivers, you can use the same Port Activities for the rebill calculations.
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