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changes.mady.by.user Carl Schlehr

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changes.mady.by.user Former user

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  1. In the Bill By field, select Outturn Qty.
  2. Update the Estimate.
  3. Fix the Estimate and schedule the voyage.
  4. When the BL quantity is known, insert it in the BL Info tab on the Operations tab of the Voyage Manager.
  5. After discharging, update the Voyage Manager BL Quantities for the discharging port with the outturn weight.
  6. Proceed with the invoice, which will show the total freight basis BL quantity, and the adjusted MT as the difference between BL and Outturn. An Outturn adjustment will appear on the P&L tab of the Voyage Manager.


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titleRelated Config Configuration Flags


CFGEnableInvCurrOnFixture

Use a different invoice currency for the Counterparty in the Laytime Calculation than the calculation currency. Adds Frt Inv Curr/Exch and Dem Inv Curr/Exch fields to this form.