Opening the "Various Cost and Revenues" module under "Master Data" will show a list of all available various cost/revenue.
Fill out the fields in the popup: - Description: The name of the various. - Code: A unique identifier of the various. - Type: Labels the various as "cost" or "revenue". - Calculation Rule: Decides how/when the various is calculated.
Click "Create" and the new various will now show in the list
Click a various in the list to open its drawer.
Under "Main Details" the current values of the various can be changed. This section contains more options compared to the pop up when creating the various.
Fill in the values: - Usage: The object that will trigger the creation of the various - Value: The value of the various when created - Currency: The currency of the various value (optional) In addition, when creating a default various with the usage object "Voyage", it is possible to select whether the various should be created for all voyages, only TC voyages, or only voyage charters.
Click the in the top right corner of the module to open the "Create Various" pop up.
Default various is a various that is always created whenever its usage object is created. The list in the picture above shows that the various "Armed guards" has one default various that is created whenever a port call is created. To create a default various click in the top right corner of the list.
