Error rendering macro 'excerpt-include' : No link could be created for 'Veson IMOS Platform Documentation'.
Note: This form already includes standard terms.
Other Loading Terms are used when the Liner Terms option is turned on for cargo. This is linked into the CP Terms.
On the Data Center menu 
, under Charter Party Terms, click Other Loading Terms.
Liner Terms
If CFGShowLinerTerms is enabled the following is impacted.
- The Liner Terms field appears in the CP Terms, this allows the user to populate from the Other Loading Terms list of terms. This is for reference purposes.
- The OExp$/t and LinerExp fields appear in the Itinerary Line for the Cargo and CP Terms. Entering an amount into this field will show as Cargo Expenses in the Profit & Loss.
- The Liner Cargo checkbox appears within the Cargo and CP Terms. If this is selected:
- Freight is calculated based on BL quantity, even if it exceeds the Max CP quantity (which is dictated by the option percentage in your CP terms).
- For example, if CP quantity is 30,000 MT, and option is 10.00% MOLOO, then max CP quantity should be 33,000 MT. However, when the Liner Cargo checkbox is ticked, even if BL quantity exceeds 33,000, freight revenue would still be calculated based on the BL quantity and not the max CP quantity.
- Extra freight terms do not apply.
- Freight is calculated based on BL quantity, even if it exceeds the Max CP quantity (which is dictated by the option percentage in your CP terms).
- The "R" checkbox appears in the Broker section of the Cargo and CP Terms. This represents rebate and allows the option to set C - Is Broker Commission or R - Is Freight Rebate. If R is selected, once the Freight Invoice is generated, a Broker Commission Payment can be issued. This will be a Freight Rebate Invoice Type (Accounts Payable) which by default Business Rules FRBT:FCOMM and FRBT:FDCOM.