| Insert excerpt | ||||||
|---|---|---|---|---|---|---|
|
...
Note: Make sure that the Port Advance and , Final Disbursement, and Additional Payment Requests use the same currency (e.g., EUR). Otherwise, you may see an error message: "Amount [number] and Base Equiv [number] are different when currency is [currency]."
...
The port advances submitted by agents need to follow the right order of submission, 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" fielduses the Advance Inv No. field, which helps to identify the port advance number that was submitted earlier.
...