IMOS - Profit Share Distribution

You can use the Profit Share Distribution form to distribute voyage profit to a third party.

To access this form, you must have the Profit Share Distribution Module Right selected, under Pooling in Operations.

1. In the Operations module center , under Pooling, click Profit Share Distribution.
   
2. Enter a Period From and To. All voyages completed in that range that have PNLSHARE specified appear. For each record, the Profit Share, amounts Paid, Remaining, to Withhold, and To Be Paid appear.
3. Select the records to be paid.
   • To select a record, click to select its check box; to remove a record from selection, click again to clear it.
   • To select all records, select the check box in the heading row; to remove all records, click again to clear it.
   • You can enter a Withhold amount to be excluded from the payment.
4. To create Profit Share Distribution invoices, click . Records appear in the Profit Share Payment Summary grid. You can add invoice numbers in either of the following ways:
   
   • Manually enter them in the Invoice No. column.
   • Click . For records with a blank Invoice No. column, invoice numbers automatically generate.