Why PO is showing as not available in eConnect while registering the invoice?
When an alternate method is used for registering a PO other than eConnect it will not be available in the eConnect portal for transactions.
Also when invoice is registered against PO (by manual OR eConnect) the PO will not available Invoice page in eConnect portal.
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Why Audit reports are not showing in Office but visible in Vessel OR Vice versa?
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Vessel Configuration Settings in Voyage
The Vessel Configuration Setting page can be accessed as below List of tabs and its purpose are given as below Equipment Details - This tab would provide set of Equipment available in vessel and relative count (For e.g. Main Engine, Auxiliary Engine ...
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Cargo Operation - Points to note while adding one
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