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- To add information while adding a new Cargo to a Voyage Estimate or Voyage Fixture, click
on a Voyage Estimate or a Voyage Fixture. - To open a CP Terms Details form, right-click the Cargo line in a Voyage Estimate or a Voyage Fixture and click CP Terms Details.
- Note: The Bill By field determines how the cost of the freight in Freight Invoice will be calculated. Options to choose are BL Quantity, CP Quantity, Invoice Quantity, and Outturn Quantity.
- To import Cargo, click
, then set search criteria and select one or more Cargoes. - For Option % and Opt Type, see Cargo Tolerance Option Types.
- To specify a Freight Currency that is different from the Base Currency, click the Frt Type/Curr label link to open the Convert CP Currency form. Note: You can specify the number of decimals in the Freight Invoice for a Freight Type that is Rate/Lumpsum/Dailyfor rate-based Freight Types (i.e. Rate/Daily). However, for Lumpsum Freight only 2 decimals are supported.
- Freight Type E can be selected for Tows, however, pricing information cannot be entered, and no Equipment Contract is back-created.
- Cargoes with equipment and pricing information can be used in the Voyage Estimate, but cannot be edited. When the voyage is fixed or scheduled, the equipment and pricing information that was entered on the Cargo form will be preserved.
- To enter detailed information about Suppliers or Receivers, click
or 
.
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