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If a hire statement cannot be generated, no TC In contract has been linked to the voyage. A TC In contract can be linked by unfreezing the voyage, adding the contract and freezing it again. It will then also be possible to generate a hire statement. 

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To add a TC In contract:

  1. Go to Modules > Booking and Operations > Booking and Operations.
  2. Select the vessel and voyage to add a TC In contract to.
  3. Click Voyage Estimate > Adjusted in the toolbar.
  4. The voyage's adjusted estimate will open in a separate tab.
  5. Click the triple dot selector under TC In Contract in the adjusted estimate tab.



  6. A pop-up will open with a list of TC in contracts. Select applicable contract and click OK.
  7. The TC In Contract field populate with the selected contract. Both the Voyage Estimate and Booking and Operations modules will auto update and save.

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