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- 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 label 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.
- 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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