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| IMOS Documentation |
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| IMOS Documentation |
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The Final Freight Statement/Demurrage Statement is a summary of freight- and demurrage-related invoices for a counterparty. You can create a Final Freight Statement/Demurrage Statement by retrieving invoices from one or more voyages and creating a report.
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- In the Operations module center , under Freight/Demurrage, click Final Freight Statement.
- If this invoice is for relet, select the For Relet check box.
- To select each record, select a Vessel Name, Voyage Number, and Counterparty.
- Click . The information appears in the table below, with all items selected to appear on the invoice. Selected Total Amounts appear at the bottom of the statement.
- If you do not want an item to appear on the invoice, clear its S check box. The Selected Total Amounts are recalculated.
- To create the Final Freight Invoice, click . The invoice appears in a separate browser window. You can use browser commands to save or print the invoice.
- With multiple different currencies:
- If freight is invoiced in base currency and another invoice is included that is not in base currency, all non-base nonbase currency items are converted to base currency.
- If freight is invoiced in a non-base nonbase currency, and another invoice is included that is in a different non-base nonbase currency, all non-base nonbase currency items are converted to base currency.
- If all items included are in the same non-base nonbase currency, the statement is printed in that currency.
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title | Related Configuration Flags |
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Name/Flag | Description |
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Disable Itemized Demurrage on Final Statement CFGDisableItemizedDemOnFinalStatement | Aggregate all related Demurrage items in a Final Freight Statement; the commissions are still detailed. | Consolidate Freight Commissions CFGConsolidateFrtCommissions | Show the commissions on the freight invoice and final freight invoice on one line. | Use Customized Final Invoice CFGUseCustomizedFinalInvoice | When enabled, each row on the Final Freight Invoice report will correspond to an invoice instead of a details line. | Remove Incremental Reversed Lines In Final Freight CFGRemoveIncrementalReversedLinesInFinalFreight | When enabled, the redundant lines that are generated from the reversals in an incremental freight invoice will no longer be displayed in the Final Freight Statement. |
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