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Incident is created when a an supplier changes the data in the Accept Order screen and sends the changes back.

After a supplier changes data in the Accept Order screen for a Vessel Order and then sends these changes backcreating a credit invoice.

Create an active Incident Type with App Incident Type = VESSELCREDIT_PLANNING_DIFF
Create Difference Types for one or more of the following App Difference Types:

• CHANGE_PRICE_REMARK
• ETA DATE CHANGED
• ETA TIME CHANGED
• ETD DATE CHANGED
• ETD TIME CHANGED

Then link the difference types to the incident type when you want to create an incident when a supplier changes one of these fields.
When no difference types are linked then they will all be checked for differences to create an incident.

INVOICE