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 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