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A new Create Bunker Order window will open where you can fill in some of the bunker order details. In addition to the four initially visible fields at the Create Bunker Order window, additional will be visible if you press the “ arrow “.

To view all available fields click the ‘arrow’ as pictured below:

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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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Adding a Bunker Order for Charterers or Owners Account

Expand the Create Bunker Order window by pressing the ‘arrow’.

Choose the correct business partners at the dropdown list on the fields Bunker Account Of and Bunker Paid By, fill in all the necessary remaining fields and press Confirm to save.

The supplier field should remain empty.

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Click this link for more.

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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