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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.
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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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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.NOR Offset - can be defaulted with a configuration flag CFGDemNOROffset. If NOR Offset or NOR Hours are populated in the CP Terms Details, it takes priority of the configuration flag settings. NOR Offset will be respected when "Reversible All Ports“ is ticked, otherwise it will use value from NOR Hours in the cargo itinerary.
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To save new information, click Add to Estimate or Add to Fixture.
To update information, click Update Estimate or Update Fixture.
To import Cargo, click Import then set search criteria and select one or more Cargoes.
To enter detailed information about Suppliers or Receivers, click Suppliers or Receivers.
If Cargo Broker Rules are defined (when configuration flag CFGEnableBrokerRules is enabled), to add default brokers, click Add Default Brokers.
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