Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Do one of the following:
    • In the Demurrage and Claims module center , click FOB/Delivered Cargo.
    • On the Demurrage Summary, click  and then click FOB/Delivered Cargo.
    • On the Cargo Other Info tab, select the FOB/Delivered Cargo check box. Additional fields appear.
  2. Specify Itinerary and Pricing details for the IMOS - Cargo. The Itinerary/Options tab cargo handling line includes the Supplier/Rcvr field, added with configuration flag CFGEnableCargoItinSupplierReceiver.
    • For FOB loads, enter the Supplier company in Supplier/Rcvr; enter the Receiver company in the Receiver field on Other Info tab.
    • For FOB discharges, enter the Receiver company in Supplier/Rcvr; enter the Supplier company in the Supplier field on the Other Info tab.
  3. Select a Reference Vessel.
  4. Saving the Cargo form creates an IMOS - FOB Voyage. On the FOB Voyage form, you can combine Cargoes handled by the same counterparty and moved on the same physical voyage, so they can be included on the same Laytime Calculation; they must also all be Reversible or all be non-Reversible. To open the FOB Voyage form, click the Voyage field label.

...

Excerpt

Creating a Laytime Calculation

To create a Laytime Calculation:

  1. Do one of the following to open the IMOS - New Laytime Calculation Setup form. You might want to create a Laytime Calculation for a vendor and a supplier.
  2. On the IMOS - Laytime  Laytime Calculation form, click  and then click From Reference Voyage.

Creating a Claim

To create a IMOS - Claim, on an FOB Cargo, click  in the lower middle of the Other Info tab. The Existing Claims grid displays all existing Claims and Laytime Calculations for the Cargo.

...

Expand
titleRelated Config Flags


CFGShowFobOnSchedules

 

CFGEnableCargoItinSupplierReceiver