Maintain OPEX on a Vessel Type
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Vessel Type records carry a list of default OPEX lines. These represent the standard running cost structure for all vessels of that type and serve as the baseline that is stamped onto voyages when a vessel of this type is assigned.
Navigate to the Vessel Type. The Default OPEX list is displayed within the Vessel Type drawer.
1. Click Create in the Default OPEX section.
2. Enter the required fields:
Opex Cost Code
Reporting code for this cost category. Used for consistent reporting across vessel types and vessels.
Opex Cost Description
Name of the cost category, e.g. "Crewing", "Lube Oil", "Insurance".
Daily Rate
Cost per day in the OPEX currency.
Currency
Currency of the rate. Defaults to the company currency. [⚠ inferred — confirm default]
From Date
Start of the validity period for this rate.
To Date
End of the validity period. Leave blank if the rate is open-ended. [⚠ inferred — confirm if blank is valid]
Stock Account
Accounting stock account for posting.
Cost Account
Accounting cost account for document lines.
Comment
Optional free text.
3. Save. The line is added to the list.
All columns are editable directly in the list, except the Opex Cost Code column, which is read-only once created.
Select the line and click Delete. Deleting a line from the Vessel Type does not affect OPEX lines already stamped onto existing vessels or voyages.
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