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A new Create Bunker Order window will open where you can fill in some of the bunker order details.
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In addition to the four initially visible fields at the Create Bunker Order window, additional will be visible if you press the “ arrow “.
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In case estimate values have been added on the port call, the system will default using the bunker type, quantity and price from the estimate.
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After you have clicked Confirm, the new bunker order will be added to the list with the status Requirement.
To view the newly created order you canclick the message that appears over the list of orders, saying that the order was successfully added.
Adding a Bunker Order for Charterer’s account
Expand the Create Bunker Order window by pressing the “arrow”.
Choose the correct business partners at the dropdown menu on the fields Bunker Account of and Bunker Paid By , press Confirm to save.
Since the bunker will be for Charterer’s account you can leave the Supplier field empty.
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Viewing Bunker Orders
To display the list of bunker requirements and orders for a port call, locate the port call and either press the 'Bunker Order' button, or right-click and choose Bunker Orders.
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By default the details about a bunker order are limited to most important/relevant fields. You can click on the little arrow in the middle of the drawer to view and edit more details.To add a Bunker Order for Charterer’s account please click here .
Customise the Bunker Orders and Bunker Requirements columns
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