On the Cargo Itinerary/Options tab, enter terms and information for the ports. For a Cargo created from a COA, the information is inherited from the COA when the Cargo is created but can be edited later.
On the Itinerary grid, add rows to create the cargo itinerary.
If configuration flag CFGEnableCargoItinCommercialID is enabled, a Commercial ID column appears. You can enter an external cargo reference that can be used by a third-party system. For some integrations, this field is required to link a cargo on the Cargo Handling form with a voyage cargo charterer.
A context menu provides access to the following actions and forms:
Properties: Apply Cargo Itinerary User-Defined Fields to the contract.
Load/Discharge Options Grids
On the Load Options and Discharge Options grids, add rows to define each potential load and discharge port and the terms that apply to the port.
When you add a Port to an Options grid, the Berth defaults to Quay.
When you select a Port and Berth combination in the Itinerary that matches a Load or Discharge Option line, that information automatically populates; manually overwritten values appear as blue text.
A context menu provides access to the following actions and form:
Show Liner Terms
Adds liner terms fields (OExp$/t and LinerExp) to the Voyage Fixture and Estimate. These fields are also synced with the corresponding OExp$/t and LinerExp fields on the Cargo form.
Despite the name, OExp$/t uses the local currency as defined in Curr and L/D Unit. Any cargo expense - as defined in the Operations Ledger - within the voyage, will drawdown from this estimate.
Enable Itinerary Laycan Fields
Adds Laycan From and Laycan To columns to this form.
Enable Cargo Itinerary Supplier Receiver
On the Cargo/VC In Itinerary/Options tab and Cargo/VC In Booking form, adds a Supplier/Rcvr column where you can specify the supplier or receiver for each cargo handling. This information can be used to create supplier and receiver Laytime Calculations.
Enable Lift Quantity Descriptions
Enables Quantity Descriptions, which can be used to indicate the status or intent of cargo lift quantities. You can select a Quantity Description in the Description column on CP Terms Details and Cargo itineraries.
Enable Cargo Itinerary Commercial ID
When enabled, the Cargo and VC In Itinerary/Options tab shows the Commercial ID of each parcel.
Enable Cargo Handling Trade No
Note: CFGEnableMultiGrade must also be enabled.
Y = If multigrade cargoes are enabled, adds a Trade No. column to the Estimate Itinerary Cargo tab, Voyage Fixture, Voyage Manager, Cargo Itinerary/Options tab, and (when config flag CFGEnableActInvDetProrationByItin is enabled) Cargo Itinerary Allocation form. Additionally, if cargo transfers are enabled, the column is added to the Transfers tab. This is a free-text field, where users can enter identifiers for a trade associated with the given cargo lifting.
R = All the functionality of the Y setting is enabled, except that the Trade No. column is read-only.
Cargo Handling Trade No Title
Provides an override for the column title of the Trade No. column, which is enabled with CFGEnableCargoHandlingTradeNo. Leaving the setting blank causes the column title to remain Trade No.
Store Firming ETA on Cargo Trigger
When a voyage’s status is set to the configuration flag value (forecast, scheduled, or commenced), a static Firming ETA field populates on the linked Cargo or VC In Itinerary/Options tab. You can compare this value with the actual ETA in a custom Report Designer report.
To disable this flag, leave the value blank.
Uses the Charterer's view instead of the standard Cargo form. When enabled: