This is a Key Topic, with high value for all users.
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To view an existing Cargo COA, on the Cargo COA List, click its row or Contract ID link.
To create a new Cargo COA, do one of the following:
- On the Cargo COA List, click .
- On the Chartering menu , under Cargo, click Cargo COA.
You can do any of the following:
Insert excerpt Details View - Card Panels Details View - Card Panels nopanel true - You can access additional tools, forms, and information on the toolbar and right panel.
- Change COA status and edit a COA.
- To share a Cargo COA, copy its URL and then share it with any users in your organization.
Note: To view the Cargo COA, users must be logged in.
The Cargo COA
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form includes the following sections:
- General Information, Cargoes, and Vessel Types,
- Itinerary/Options , Pricing, tab
- Pricing tab
- Linked Liftings , tab
- Exposure tab (when configuration config flag CFGEnableBenchmarkEstimate is enabled),
- Properties tab (when User-Defined Fields applicable to the Cargo COA are set up),
- Revenues/Expenses , tab
- Rebill Settings , tab
- Nomination Tasks , and tab
- Planning Periods tab (when CFGEnableCOAPlanningPeriod is enabled) sections.You can access additional tools, forms, and information on the toolbar and right panel.config flag CFGEnableCOAPlanningPeriod is enabled)
When you save the Cargo COA, Cargo IDs are assigned to all the linked Cargoes, and you can use the ID to add a Cargo to a Voyage Fixture. To open an individual Cargo, right-click it and then click Cargo. All the parameters are copied from the COA.
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To change the status of a COA to or from Confirmed, you must have the Confirm COA Module Right selected. When a COA has status Confirmed, only certain fields can be edited, either with or without this right.
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