In Fairwater you can create your DBA vendor invoices directly in the system similar to Agency Fees. For DBA Invoices Fairwater is using the Line Item Details to generate the Invoice. You can enter multiple Line Items and enter Remarks to provide more description information on your Invoice.
If additional Tariff Line Items are needed please contact purchasing@nortonlilly.com to have them added.
You’ll find the buttons for Approve/Revoke just above the Service Item Grid. The text color of these items changes to blue/purple like agency fees when they are approved (blue) and billed on DA’s (purple).
Approving: After the Port Call has a Sail Date, Approve the DBA Invoices by selecting your Service Items (all must be the same vendor) and clicking the DBA Invoices Approve button.
Revoking: If you select 1 Service Item and click the Revoke button the system will Revoke all Service Items that were Approved on the same invoice/voucher.
