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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.
Since it is the Charterer who is bunkering, the supplier shall not be addedThe supplier field should remain 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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