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IMOS - Port Expenses Summary
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From the Port Expenses Summary, you can create a Proforma DA (PDA) or Port Expense.
In the Voyage Manager, right-click a port in the Itinerary and then click Port Expenses.
To create a PDA or Port Expense, click + and then click New Advance/DA or New Expense.
To open an existing PDA or Port Expense, right-click its line item and then click View Expense Details.
Note: If you are not seeing an active Vendor as an available option in the Vendor drop-down menu when creating a new expense, ensure the Types field includes type A for Agent within the Address Book entry for the vendor.Use estimate cost in P&L: Select this check box to show estimated port expenses in the P&L when they are higher than actual expenses. If the actual expenses are higher than the estimated, the actual amount is displayed in the P&L.
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