IMOS - Agent/Vendor Port Expenses List

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.