Why doesn’t “Opr Qty” reflect on the Bunker invoice, when we have multiple liftings?
There are some occasions when multiple liftings exist for a port, however on the bunker invoice the Opr qty is not visible for both liftings.
Dealing with such cases, the Activity Reports of the port need to be checked. The above behavior is due to the bunkering forms/report for the two fuels are sent/created separately so they are not able to link to one Bunker Purchase.
As it currently stands, IMOS doesn’t support the ability to invoice bunkers stemmed on multiple Activity Reports on a single bunker invoice. |
To rectify that, both liftings need to be included in one report so that Opr quantity can been shown correctly in the bunker invoice.
