Create, Edit & Delete Various Cost/Revenue

It is possible to create, edit, and delete Various Cost/Revenue entries for a voyage directly from the Various Cost/Revenue tab. Additionally, in the full-screen view of the voyage drawer, you can create Various Cost/Revenue entries for Cargo and Port Call using the vertical ellipsis menu (see Figure 1 for reference).

Figure 1: Voyage Full-Screen Create Port Call Various Cost/Revenue

All Various Cost/Revenue entries are also displayed in the Various Grid (accessible in full-screen view), allowing you to easily view, edit, or delete entries as needed.

Create New Various Cost/Revenue

Figure 2: Various Cost Create Button

1. Click the Create Button – Locate and click the Create button in the top-right corner of the header (Figure 2).

2. Enter Required Information – A Create modal will appear, prompting you to fill in the necessary fields.

3. Create the Various– Once all required details are entered, click Create to finalize and add the new Various.

   1. New various items will have status 'Estimated' by default.

Figure 2. Create Various Cost/Revenue

Edit Various Cost/Revenue

1. Select the Various– Click anywhere on the row of the Various you wish to edit in the list.

2. Modify Details – An Edit modal will appear (figure 4), allowing you to update the entry’s properties.

3. Save Changes – Click Save to apply the modifications.

Figure 3. Edit Various Cost/Revenue

Delete Various Cost/Revenue

Figure 5: Delete Various Cost/Revenue

1. Select Entries for Deletion – Use the checkboxes in the leftmost column to select the relevant entries.

2. Click the Delete Option – Once selected, a Delete button will appear in the top-right corner of the header.

3. Confirm Deletion – Click Delete, then confirm in the popup that appears to complete the removal.

⚠️ Note: Deleted entries cannot be restored. Be sure to review your selection before confirming deletion.