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.