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:
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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 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 and right panel.
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.
When an Alert is entered for a Charterer, a Vessel, or a Port, the field is highlighted in light red.
Changing COA Status and Editing a COA
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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