NAVISION UPDATE

  • Spot hire contracts now shows all asset t-no assigned to the spot hire contract group.


  • BUM expenses will be raised by LCs just as trip advance: LCs are required to indicate where the expenses should go to (BUM, Finance or Not Applicable) on the trip lines.  
  • You click on the ‘Create trip advance’ button for Finance expenses and you click on ‘Create BUM expenses’ for other expenses.



    Click Yes.


  • Please note that these advance lines are automatically created in work advance request lines for BUM’s to fill in the amount and continue their process of retirement.