Bunker Stock Adjustments List
List of the Bunker Stock Adjustments
The list is display either as a table or as cards, depending on the width of your screen
Columns in the list are as follows:
Document Type
Document No
Document Date
Account
Vessel
Voyage Reference
Business Partner
Document Text
Currency
Amount
Sorting and Filtering
Status filter is always active and set to Pending by default.
Generating Bunker Stock Adjustments
When clicking the Generate button in the top left corner, a modal will appear where you can select month/year, business unit, company and vessel to generate bunker stock adjustments.
Fill in the required fields Month and Company, and Business Unit and/or Vessel if desired. For business unit and company it is possible to select multiple. Then click confirm to generate bunker stock adjustments with the corresponding parameters.
Last updated
Was this helpful?