...
Expand the Create Bunker Order window by pressing the “arrow”‘arrow’.
Choose the correct business partners at the dropdown menu list on the fields Bunker Account of Of and Bunker Paid By, fill in all the necessary remaining fields and press Confirm to save.
Since the bunker will be for Charterer’s account you can leave the Supplier field emptyit is the Charterer who is bunkering, the supplier shall not be added.
...
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.
...