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CP Form options are generated though the Data Center. For more information, see VIP - Charter Party Forms.
For Option % and Opt Type, see VIP - 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:
Notes:You can specify the number of decimals in the Freight Invoice for rate-based Freight Types (i.e., Rate/Daily).
For Lumpsum Freight, only 2 decimals are supported.
Bill By: Determines how the cost of the freight in Freight Invoice will be calculated. Options to choose from are BL Quantity, CP Quantity, Invoice Quantity, and Outturn Quantity. (Note: If
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When selecting Invoice |
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Quantity, a value must be set under the CP Quantity details, otherwise the system will calculate a deadfreight |
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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.
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