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Note: Configuration flag Enable Shuttle Freight Invoicing must be enabled.
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To set up the shuttle tanker workflow, do the following:
- Create shuttle tanker vessels (Vessel Type T).
- Create rules to define return (theoretical) times/rates and bunker consumption, which are used to calculate shuttle tanker freight.
- With the help of a Veson Nautical consultant, set up Business Rules for:
- Shuttle tanker freight: Source FINV, RINV, or TINV and Code CFRTS.
- Volatile organic consumption (VOC): Source FINV, RINV, or TINV and Code VOCBC.
- Shuttle tanker off hire: Source STOH and Code STOHD.
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When creating Cargo COA, VC In COA, Cargo, or VC In contracts for shuttle tankers, charterers must set Freight Type to S (Shuttle Tanker). The Shuttle Freight Breakdown form appears, which shows the components of shuttle tanker freight.
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Delay Cost Allocation
On the Extra Delay InformationCosts form, a new grid enables you to allocate delay costs to cargoes with Freight Type S:
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