IMOS On-Prem - Agent Expenses

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Configuration flag PortExpListByAgent enables customizing the expense breakdown on a Port Disbursement for an agent or a vendor contact; you can set a default list of port expenses for a PDA or FDA.

On the Address Book entry, click . On the Agent/Vendor Port Expenses List, enter the expense information to be shown.

When you open a PDA/FDA and enter the agent's name, the custom list of expenses appears.