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Note: Requires the Barging module.
On the Equipment Commission Payment form, you can create payments for commission for Equipment Contracts.
- On the Operations menu , under Time Charter In, click Equipment Commission.
- On the Equipment Commission Payment Summary, select the Contract Type and Contract ID. Existing Equipment Commission Payment lines appear.
- To view an existing Equipment Commission Payment, right-click it and then click Details.
Creating a New Payment
To create a new Equipment Commission Payment:
- On the Equipment Commission Payment form, above, click .
Each possible payment appears, with the C (Commissionable) check box selected. Clear check boxes for any detail lines you do not want to include.
Enter the Invoice No.
- Change the Status to Actual and then click ; the invoice appears in Financials.