Viewing List of Transfers
- Alexandra Kasianovich (Unlicensed)
- GP Support Admin
To view the list of transfers, on the Self-operated products menu, click Transfers. All the previously created transfers are arranged in the table:
The entries in the table are sorted by the Name. In order to change the sorting criterion, click the corresponding column head (e.g. Supplier, Status, etc.).
To change the order of sorting, click the column one more time. For example in case sorting by name is applied, the entries in the table are sorted from A to Z. To apply the reverse sorting order, click Name column head. The entries are now sorted from Z to A.
In case the number of entries in the list is sufficient or if you need to find a particular charter, use the search form at the top of the page:
In the search form, fill in the boxes and click Search. the list of transfers will be contracted to those fitting your search criteria. To clear the search form and return to the initial state, click Reset.
In order to download the list of transfers as XLS/XLSX-file, click . The list of entries displayed on the page will be downloaded to your computer.
In some cases, the browser you use may not allow downloading files from external web-sources. In such cases, configure the file export. The configuration procedure varies depending on the browser you use. Please, refer to the browser web help for detailed information on exporting data.