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.

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