The CP Quantity needs to be completed even if you are billing by invoice quantity because it is used to calculate the actual freight in the Voyage P&L until the invoice is created.
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On the Cargo or CP Terms Details form, click the CP Qty value.
On the Voyage Manager or Voyage Fixture Cargoes grid, right-click a line item and then click CP Quantity Details.
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Using Outturn Weight for the Final Freight Payment
To use Outturn weight for the final freight payment, follow these steps:
In the Bill By field, select Outturn Qty.
Update the Estimate.
Fix the Estimate and schedule the voyage.
When the BL quantity is known, insert it in the BL Info tab of the Voyage Manager.
After discharging, update the Voyage Manager BL Quantities for the discharging port with the outturn weight.
Proceed with the invoice, which will show the total freight basis BL quantity, and the adjusted MT as the difference between BL and Outturn. An Outturn adjustment will appear in the Voyage P&L.
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