Fixing a VCOV Voyage

To fix a VCOV voyage, do the following:

1. Create a new Voyage Estimate.
2. In the Voyage Estimate, select the performing Vessel and set the Opr Type as VCOV.
3. Add the Cargoes by adding rows to the Cargoes grid. Sale and purchase cargo lines are automatically created.
   • In the T (Type) column, you can select one of the following for each cargo line:
     • P: Purchase
     • S: Sale
4. To enter the Cargo and VC In contracts, you can choose to import existing contracts or create new ones.
5. To add additional Cargoes, add rows to the Cargoes grid. Then, import or create new contracts.
   Note: To use different cargoes, you need to use Cargo Names and Cargo Groups; configuration flag CFGEnableMultiGrade must be enabled. This will allow you to select different cargo grades for each Cargo Group within your cargo contract.
   With each cargo contract added, the Itinerary grid will be updated.
6. Once done, save the Voyage Estimate.
7. Fix the Voyage Estimate by clicking  on the toolbar. The Voyage Fixture form will appear.
8. Save the Voyage Fixture and click .