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To link bank acount account and business partner:

If applicable bank/bank account is not alredy already in the VMS, go to Modules > Master Data > General Master Data Administration > Banking.
In the Dataloy VMS Knowledge Base, follow the step-by step instructions for Banks and Bank Accounts.
Go to Modules > Master Data > General Master Data Administration > Business Partners.
Select applicable business partner from the tree in the left-hand field. Its details will display to the right.
In the Dataloy VMS Knowledge Base, follow the step-by step instructions for Business Parners, Step 10.
Click Save.
Note: For time charter (TC) in or out the Owner's/Charterer's Bank Account can be entered directly on the TC Contract screen > Invoice Parameters.

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Filter by label (Content by label)

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