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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.
- With multiple different currencies:
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