# Bunker Stock Adjustments List

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

{% tabs %}
{% tab title="Filter by Status" %}
Status filter is always active and set to *Pending* by default.

![Status filters available](/files/-MhU4dfIUAyf2MRWbcVL)
{% endtab %}

{% tab title="Filter by Document Type" %}
Document Type filter is always active and set to *All Types* by default.

![Document Type filters available](/files/-MhU4lDblmIAxklUP9AH)
{% endtab %}

{% tab title="Search Bar and other Filters" %}
The search bar enables searching for Bunker Stock adjustment by *Document text.* The search is not case-sensitive and will return all Adjustments with *Document Text* containing the entered search text. 

**Additional Filters**

* Month
* Vessel
* Voyage Reference
* Business Unit
* Company
* Account

<figure><img src="/files/UNMl6EB7d4ioUgB6YXop" alt=""><figcaption><p>Overview of Search Bar and available filters</p></figcaption></figure>
{% endtab %}

{% tab title="Sorting Options" %}
There are numerous sorting options for the list. If you select more than one sorting option the list will be sorted first by the first selected sort option, then by the second selection clicked and so forth. List can be sorted by either clicking the header of the column you want to sort by or using the sorting menu.

<figure><img src="/files/vpn3GXAUpQRBxAi70hDg" alt=""><figcaption><p>Sorting menu Icon</p></figcaption></figure>

**Available sorting options**&#x20;

* Document Type
* Document No
* Document Date
* Account
* Vessel&#x20;
* Voyage Reference
* Business Partner&#x20;
* Document Text
* Currency&#x20;
* Amount
  {% endtab %}
  {% endtabs %}

### Generating Bunker Stock Adjustments&#x20;

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.

<figure><img src="/files/uq8PXzl7E5mwPzJdKlZn" alt=""><figcaption><p>Modal for generate bunker stock adjustments</p></figcaption></figure>

Fill in the required fields and optional fields if desired. For business unit and company it is possible to select multiple, but you need to select at minimum one. Then click confirm to generate bunker stock adjustments with the corresponding parameters.


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.dataloy.com/release-8.25/voyage-management-system/step-by-step-guides/finance/accruals/bunker-stock-adjustments/bunker-stock-adjustments-list.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.