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Other Loading Terms are used when the Liner Terms option is turned on for cargo. This is linked into the to CP TermsTerm Details.

On the Data Center menu , under Charter Party Terms, click Other Loading Terms.

Liner Terms

If If configuration flag CFGShowLinerTerms is enabled, the following is impacted.affected:

• The Liner Terms field appears in the CP TermsTerm Details, this which allows the user you to populate from the Other Loading Terms list of terms. This is for reference purposes.
• The OExp$/t and LinerExp fields appear in the Itinerary Line for the Cargo and and CP TermsTerm Details itineraries. Entering an amount into this field will show as Cargo Expenses in the Profit P& LossL.
• The Liner Cargo checkbox check box appears within in the Cargo and and CP TermsTerm Details forms. If this is selected:
  • Freight is calculated based on BL quantity, even if it exceeds the Max CP quantity (which is dictated by the option percentage in your CP terms).
    • For example, if CP quantity is 30,000 MT, and option is 10.00% MOLOO, then max Max CP quantity should be 33,000 MT. However, when the Liner Cargo checkbox check box is tickedselected, even if BL quantity exceeds 33,000, freight revenue would is still be calculated based on the BL quantity and not the max Max CP quantity.
  • Extra freight terms do not apply.
• The "R" checkbox  check box appears in the Broker section of the Cargo and and CP TermsTerm Details forms. This represents rebate and allows the option to set can be set to C - Is Broker Commission or R - Is Freight Rebate. If R is selected, once the Freight Invoice is generated, a Broker Commission Payment can be issued. This will be a Freight Rebate Invoice Type (Accounts Payable), which by default uses Business Rules FRBT:FCOMM and FRBT:FDCOM.