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For broker commissions not deducted from the Freight Invoice (specified at the cargo level), you can create a separate invoice. If a Broker in CP Terms Details is set to Partial (the P check box is selected), it is possible to issue a Commission Invoice based on a partial percentage. Like Freight Invoices, it is possible to issue several Commission Invoices, totaling 100%.
Freight/Relet Commission Summary
To open the Freight-Relet Commission Summary, do one of the following:
- On the Voyage Manager, click Commission ▼ and then click Freight Commission.
- On the Operations menu , under Freight/Demurrage, click Commissions.
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The Freight-Relet Commission Summary lists all existing Commission Payments for the voyage. Commission PaymentTo view an existing Commission Payment, on the Freight-Relet Commission Summary, right-click a line item and then click Details. To create a new Commission Payment:
Configuration flag CFGFreightCommBasedOnPaidAmount enables an alternate workflow. |
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