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The Bunker Purchase List includes all Bunker Inquiries and Purchases, one per row, of any status.

For most bunker specialists, the Bunker Purchase List will function as the primary work list for managing the bunker purchase process; others might prefer to use the Bunker Lifting List.

In the Operations module center , under Bunkers, click Bunker Purchase List.

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  • Filter the list to manage all active inquiries and orders.
  • See completed purchases and add purchase details.
  • See historical data regarding inquiries and purchases per port, per vendor, or per fuel type, to compare costs and performance at different ports and with different vendors.
  • Open a Bunker Purchase form: click its link in the Purchase No. column.

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titleRelated Configuration Flags


CFGEnableBunkerPurchaseForm

Show the Bunker Purchase form for the selected row in a second frame below the list.