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- On the Operations menu
, under Port/Other Costs, click Expense Standards. - On the Estimate or VIP - Voyage Manager, right-click an Itinerary line and then click Port Expense Standards.
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- When a voyage is created from a linked lifting of a VIP - Cargo COA such that a Expense Standards would be used, and the standard includes Cost type G or T, that cost item is multiplied by the vessel Gross or Net Register Tonnage.
- You can define standard expenses that are calculated per cargo quantity handled in a port: Adding a value of H in column C specifies that a standard expense will be calculated by multiplying the Amount/Rate times the metric tons loaded or discharged for each cargo or cargo parcel handled in the port. A type H expense standard cannot be added if the port function is I (canal) or P (passing).
Standard expenses that are calculated per metric ton of cargo and associated with passing ports and canals (Payment Class M) are calculated individually for each cargo onboard, or for each parcel onboard in the case of multi-grade cargoes.
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