Page Comparison

Configuration flag CFGEnableInterservice enables Interservice Cargo, for cargo loaded on one voyage and discharged on a later voyage.

...

1. Schedule two consecutive voyages for a single vessel (excluding cargoes), designating the loading and discharging ports as Port Function "M" (meaning multiple functions can be performed at these ports). In the examples below, we will set NEW YORK and MIAMI as our respective loading and discharging ports:
   
   Note: Keep in mind that users will need to ensure that the Port Function values are set to "M" for Ports A (NEW YORK) and B (MIAMI) in the voyage manager workspaces, otherwise users will be presented later on with an error message. The error will be similar to "No matching port found for the voyage selected, would you like to clear the Port name for this voyage row?".
   
   
   
   
   
   
2. Create Cargo contract(s): Furthering the example, let us consider Voyage 1 and Voyage 2 for a single vessel, A HANDY. We have a Cargo 1, which is to be loaded at Port A (NEW YORK) in Voyage 1 and discharged at Port B (MIAMI) in Voyage 2. Enter Port A (Load port), Port B (Discharge port), and their corresponding voyage numbers in the Voy No. column. Save the Cargo contract.
3. The Interservice Cargo checkbox in the cargo form will be automatically checked after the completion of Step 2.
   
   
   
   
4. Open Voyage 1 and designate Cargo 1 as one of the cargoes in the Cargoes section.  Keep in mind that users will need to ensure that the Port Function values are set to "M" for Ports A (NEW YORK) and B (MIAMI) in the voyages, otherwise users will be presented with an error message. The error will be similar to "No matching port found for the voyage selected, would you like to clear the Port name for this voyage row?".
   
   
   
   
5. This Cargo does not need to be set up in the Discharging voyage since it has already been assigned to the Loading voyage. Upon opening Voyage 2, users will see the Discharging port in blue color, denoting interservice cargo. Nothing will be seen in CP Terms tab.
   
   
   
   To allocate freight to the discharge voyage, select the Allocate Freight to Discharge Voyage check box. The freight invoice can then only be created from the discharge voyage. Freight revenue will therefore appear in the discharge voyage.
   
   

...