Bunker Stock Adjustments List
List of the Bunker Stock Adjustments
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List of the Bunker Stock Adjustments
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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
Status filter is always active and set to Pending by default.
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 and optional fields 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. Required fields:
Month
Business Unit OR Company
Optional Fields:
Business Unit OR Company (if the other is selected already)
Vessel
