| Section |
|---|
| Column |
|---|
| RESTRICTED - IN PROGRESS - KNOWMAN-314 Introduction.... ENTER A BRIEF DESCRIPTION OF CONTENTS, SERVICE, ETC. HERE (OUTLINE PURPOSE, IF APPLICABLE). work as stipulated in the charterparty which needs to be done after the contract has been agreed, e.g. notices of arrival, disbursements, freight computation, orders to the ship's master, bunkering, etc. A/P; A/R; H/R: KM-196 - issue arises, can be seen here - say what do & link to MD. |
|
Quick Guide:
| Table of Contents |
|---|
| maxLevel | 4 |
|---|
| minLevel | 2 |
|---|
| absoluteURL | true |
|---|
| type | flat |
|---|
|
Accounts Receivable
...
Top
Accounts Payable
...
Top
Hire Payable
...
Short Description
The Post Fixture module houses the modules relevant to handle all revenue and cost for Voyage- and Time Charters (In & Out) through the processing, assembling and printing of invoices, payment advice, hire statements and credit notes. The invoicing post fixture modules automatically retrieves detailed data from accross Dataloy VMS, (Accounts Receivable - all receivable items, Accounts Payable - all payable items including relet and transshipment but not payabes to an Owner and Hire Payable - payables to an Owner for Time Charter Contracts). The information of each item can be reviewed, assembled into invoices and posted to an accounting system. The Post Fixture module also features the Claims module, where all incidents and claims are stored and handled in all stages.
Location: Modules > Post Fixture
Image Added
Long Description
| Panel |
|---|
| borderColor | #cccccc |
|---|
| borderStyle | solid |
|---|
|
|
Top
Back
Related Content
| Expand |
|---|
| title | Expand to see related content |
|---|
|
| Wiki Markup |
|---|
{dynamiccontentbylabel:showLabels=false|showSpace=false} |
|