How Can We Help?
-
Processes
- Add Delivery Site
- Dealer Products & Generic Products
- Delivery Request Delivery Process
- Fuel Request Delivery Process
- In Tank Transfer
- Internal Product Request Process
- Invoice Payment Process
- LT Dispute Closure
- Lubricant Products Order Processing
- OTHER SUPPLIER PRODUCT ORDER PROCESSING
- Packaging Buyback Process
- PPMC Demand Notice
- Pre-Paid Orders Update Price and Cancellation
- Product Downgrade
- Reward Points Earning and Redemption
- Security Deposit and Trade Deposit Setup
- Set Credit Line
- Short Term Credit Request Process
- Station Evaluation Report Submission
- Station Sales Closure
- Stock Allocation and Its Closure
- Stock Transfer Loading Ticket
- Supplier Stock Credit(Quick Throughput)
- Throughput Transactions
- User Creation from Central System
- White Product Orders Processing
- Show Remaining Articles (11) Collapse Articles
-
Stock
-
User Accounts
- All Companies
- All Users
- Archived Companies
- Archived Users
- Business Consultants
- COCO Dealer
- CORO Dealer
- Customer Care Managers
- Customer Care Managers
- Dealers
- Retailer
- RORO Dealer
- Send Custom Email
- Staff Users
- Transporters
- Vessel Master
- Show Remaining Articles (1) Collapse Articles
-
Configurations
- Customer Reward Configuration
- Daily Sales & Payment Settings
- Email Advertisements
- Email Settings
- Laytime Settings
- Loading Suspension
- LT Quantity Settings
- Order Quantity Settings
- Order Validity Settings
- Packaging Buyback eFuel Reward
- Packaging Buyback Reward
- Portal Setting
- Product Delivery Estimations
- Pump Attendant Reward Configuration
- Retail Station Evaluation Questions
- Rewards Expiry Alert Configuration
- SMS Settings
- SMS Templates
- Throughput Discharge Status
- TSI Settings
- Show Remaining Articles (5) Collapse Articles
-
Masters
- Airports
- Aviation Terminals
- Bank Account
- Banks
- Brand Master
- C&I Site Generators
- Delivery Sites
- Document Category Master
- Final Destinations
- Fuel Terminals
- Lubes Offices
- Packaging Material Master
- Packaging Unit Master
- Products Master
- Tank Providers
- Technical Units
- Truck Make
- Truck Parks
- Truck Sizes
- Warehouses
- Zones
- Show Remaining Articles (6) Collapse Articles
-
Requests & Approvals
-
Assets
-
Transactions
- Daily Sales
- Delivery Requests
- Generator Usage
- Orders
- Place C&I Lubes Order
- Place C&I Order
- Place COCO Order
- Place CORO Order
- Place Independent Dealer Order
- Place Order
- Place Retailer Order
- Place RORO Order
- Recent Payments
- Retail Station / Shop Sales
- Site Usage
- Throughput Transactions
- Show Remaining Articles (1) Collapse Articles
-
Logistics
-
Finance
-
Loading Tickets
- Bowser LTs
- Edit LT
- Fuel Requests
- Loading Tickets
- Program Bowser LT
- Program C&I LT
- Program COCO LT
- Program CORO LT
- Program Independent Dealer LT
- Program Multi-Destination COCO LT
- Program Multi-Destination CORO & COCO LT
- Program Multi-Destination CORO LT
- Program RORO LT
- Program Stock Transfer LT
- Request Fuel
- Unprocessed LTs
- Upcoming LTs
- Show Remaining Articles (2) Collapse Articles
-
Calendar
-
Dashboard
-
Basic Guide
- Articles coming soon
< All Topics
Print
Vessel Received Dashboard
PostedOctober 11, 2023
UpdatedOctober 12, 2023
ByVicky
Introduction/Purpose
Vessel Received Dashboard in an oil and gas management system is a valuable tool for improving the efficiency, safety, and compliance of vessel operations in the industry. It provides real-time information and tools for decision-making and communication, ultimately contributing to smoother and more secure operations.
Navigation
Hamburger Menu >> Dashboards >> Vessel Received
OR
Sitemap >> Dashboards >> Vessel Received
Method 1: Click On Dashboard From Hamburger Menu to open dashboard page & Click on “Vessel Received” from the Dashboard Page to open the KPI for Vessel Received as shown below.
Method 2: Click On Dashboard under Dashboard from the Sitemap & Click on “Vessel Received” from the Dashboard Page as shown below.
Supplier:
- The “Supplier” section provides an overview of the total number of active Suppliers.
Quantity Received:
- The “Quantity Received” section provides an overview of the total quantity of fuel received in Ltrs.
Total B/L Qty:
- Provide the B/L Quantity in Metric-Ton

Total Amount:
- The “Total Amount” section provides an overview of the total Amount of fuel received .
Summary:
- The “Summary” section provides all details about the Quantity Received of different products date wise.
- Click on the “Export” button from the pop-up list to export the vessel Received data. System provides PDF & CSV options for download. Select an option as required.
Table of Contents