Uncharged Fuel Movements

Main Page / Operations / Uncharged Fuel Movements

Select the Operations Tab. Select Movements/Uncharged Fuel Movements

This screen shows uncharged fuel movements and allows for corrections to be made if needed.

Select v in the left hand column to expand the detail of the movement.

Click on the cog in the right hand column to open the options menu.

If and incorrect quantity was entered select Change quantity.

Enter the correct quantity in the New Quantity field and click save.

To correct the customer paying for the fuel select Change account from the original options.

Type in the correct Customer Number in the Invoice Customer Number field. A dynamic search will run as you type allowing you to select from a pop-up list of customers.

Click Save to complete the correction.

Finally on the original options pop-up select Delete to completely remove the fuel movement. This may be need if the date or aircraft was entered incorrectly.

Main Page / Operations / Uncharged Fuel Movements