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On the Port Advance/DA form, you can create the following records:
To view an existing Port Advance/DA, do one of the following:
- On the Port Advance/DA List, click its row, or click its Adv Inv No. or Final Inv No. link.
- On the Port Expenses Summary, right-click an expense line and then click View Expenses Details.
To create a new Port Advance/DA, do one of the following:
- On the Port Advance/DA List, click
. - On the Port Expenses Summary, click
and then click New Advance/DA. - On the Operations menu
, under Port/Other Costs, click Port Advance/DA.
Port Advance/DA List
The Port Advance/DA List contains all Port Advances/DAs that you have the right to view.
On the Operations menu , under Port/Other Costs, next to Port Advance/DA, click List.
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