The left side menu for Fairwater has a menu option called Service WorkQueue. Clicking on this option will open a list view of all Service Items for the Office. You may open a Port Call by clicking on the Vessel Name (opens in a New Tab). You can quickly view the Workflow Status of Service […]
Articles Tagged: Tariff
Service Items – Purple shading
If you see a Service Item has been highlighted in purple this indicates that one of the variables used to calculate the Amount has changed. When you see this you’ll need to click on the Amount to open the Line Item Details. In the Line Item Details you will also see purple highlights telling you […]
Service Item – Line Item Details
The Line Item Details Grid is where users edit the details that make up the pricing for the Service Items. To add additional Items click Insert Row for a new record to be added to the grid. With the new record select the Tariff Item field and enter the Item to be added. The drop […]
Service Items
The Service Item Grid is where users add Vendor Services. Click Insert Row for a new record to be added to the grid. With the new record select the Code field and enter the Item to be added. The drop down list will display Items matching what has been entered. Items that have a Vendor […]
Vendor Tariff Calculations
The Port Call Service Items are linked to Vendor Tariffs which in many cases compute the Amounts. The mathematical expressions in the Vendor Tariffs are dependent upon fields from the Vessel and Port Call you are working on. It is necessary for you to enter the needed values in your Pre-Call/Port Call for the Service […]
Billing Party in Service Items
In the Service Items grid, this column indicates that a Principal Specific Vendor Tariff has been used in calculating the Amount of the Service Item. If it is blank then the standard Tariff has been used.