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.
Insert excerpt Card Panels - Details Card Panels - Details nopanel true - 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. - Cargo COA details are in the center:
Cargo COAs include general contract information and the following sections:
- Cargo COA information appears in general information, Cargoes, and Vessel Types, Itinerary/Options, Pricing, Linked Liftings, Exposure (when configuration flag CFGEnableBenchmarkEstimate is enabled), Properties (when User Defined Fields applicable to the Cargo COA are set up), Revenues/Expenses, Rebill Settings, Nomination Tasks, and Planning Periods (when CFGEnableCOAPlanningPeriod is enabled) sections.
- You can access additional tools, forms, and information on the toolbar.
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To change the status of a COA to or from Confirmed, the you must have the Confirm COA Module Right must be selected in Security selected. When a COA has status Confirmed, only certain fields can be edited, either with or without this right.
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