The CP Terms Details form includes the details from the Charter Party contract for a specific cargo.
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To add information while adding a new Cargo to a Worksheet, click a CARGO NAME link.
- To open CP Terms Details, in the Cargoes grid on an Estimate in Details view or the Voyage Manager, right-click a line item and then click CP Terms Details.
- To import Cargo, click
then set search criteria and select one or more Cargoes. - For Option % and Opt Type, see Cargo Tolerance Option Types.
- To specify a Freight Currency that is different from the Base Currency, click the Frt Type/Curr link to open the Convert CP Currency form.
Note: You can specify the number of decimals in the Freight Invoice for a Freight Type that is Rate/Lumpsum/Daily.
Freight Type E can be selected for Tows, however, pricing information cannot be entered, and no Equipment Contract is back-created.
- Cargoes with equipment and pricing information can be used in the Voyage Estimate, but cannot be edited. When the voyage is fixed or scheduled, the equipment and pricing information that was entered on the Cargo form will be preserved.
- To enter detailed information about Suppliers or Receivers, click
or 
.
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