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The Bunker Purchase List includes all Bunker Inquiries and Purchases, one per row, of any status.

For most bunker specialists, the Bunker Purchase List will function as the primary work list for managing the bunker purchase process; others might prefer to use the Bunker Lifting List.

In the Operations module center , under Bunkers, click Bunker Purchase List.

On the Bunker Purchase List, you can:

Filter the list to manage all active inquiries and orders.
See completed purchases and add purchase details.
See historical data regarding inquiries and purchases per port, per vendor, or per fuel type, to compare costs and performance at different ports and with different vendors.
Open a Bunker Purchase form: click its link in the Purchase No. column.

List Functions

The Bunker Purchase List is a standard IMOS list, so you can sort it, filter it, do a Quick Search, and create custom Views for it.

Related Configuration Flags

CFGEnableBunkerPurchaseForm

Show the Bunker Purchase form for the selected row in a second frame below the list.

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