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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: The freight expenses/revenues in the Actual column of the Voyage P&L will derive the quantity portion of its calculation based on the value designated in this field.
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When selecting Invoice Quantity, a value must be set under the CP Quantity details, otherwise the system will calculate a deadfreight. |
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