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 Items to calculate correctly. It is also required that the Vessel Master is updated with the needed information.
If these variables are changed after a Service Item has been created the Service Item will be highlighted in Purple and need to be recalculated.
| Port Call Fields | Vessel Fields |
|---|---|
| ETA, ETB, ETD | LOA |
| ATA, ATB, ATD | BEAM |
| TUGS IN/OUT | GRT |
| DRAFTS IN/OUT | DWT |
| ENTITY, OFFICE, CALL PORT, TERMINAL | NRT |
| MOULDED DEPTH (coming soon) | |
| CURRENTLY NOT IN USE: BERTH, ETC, ATC, ESCORT TUGS IN/OUT |