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To create multiple preshipments to the same port for the same cargo

1. Go to Modules > Voyage Estimate. The Voyage Estimate window will open.
   Note: The most recent calculation will by default display. If no previous calculation has been made - the view will be empty.
   
2. Open the voyage charter calculation to add preshipments to. Its fields will display.
   Note: The voyage charter calculation must have an entered cargo to enable preshipment of the cargo.  
3. Create as many preshipment bookings as applicable by repeating the step-by-step instructions of the To preship a cargo, Steps 3-10 above
4. In each preshipment booking, enter applicable details and adjust the quantity.
5. The multiple preshipments bookings will list under each other in the Cargoes field, sorted under the cargo being preshipped
   
   Example:
   
    
   
   

1. To edit a transshipment/preshipment:
   
   1. Go to Modules > Voyage Estimate. The Voyage Estimate window will open.
   2. Open applicable voyage calculation with the transshipment/preshipment to be edited - it will display.
   3. In the Cargoes field, click the transshipment/preshipment row to be edited - it will highlight and its associated fields (Cargo panel, Cargo Ports field) will display.
   4. Edit the transshipment/preshipment row and/or the transshipment/preshipment associated fields as applicable.
   5. The estimate will recalculate and update. All changes will auto-save.
       
2. To delete a transshipment/preshipment:
   
   1. Go to Modules > Voyage Estimate. The Voyage Estimate window will open.
   2. Open applicable voyage calculation with the relet to be deleted- it will display.
   3. In the Cargoes field, click the transshipment/preshipment row to be deleted - it will highlight and its associated fields (Cargo panel, Cargo Ports field) will display.
   4. Either 
      
      1. click Remove
         
         
          
      2. or go to the Port Call menu and from the drop-down select Remove.
         
         
          
   5. A pop-up opens asking to confirm removal.
   6. Click Yes. The pop-up will close and the selected row will delete.
   7. The estimate will recalculate and update. All changes will auto-save.