Update Storage form

Operations Unit Units Units view Actions Update Storage Update Storage form

Operations Unit Units Units view Unit Inspector Actions Update Storage Update Storage form

The Update Storage form enables you to override the calculated last free day and update the guaranteed through day, guarantee party, and paid through day for storage, reefer, and line storage charges for the selected unit. The Update Storage form also displays the calculated last free day for the selected unit. For more information on calculating the last free day for a unit, see Storage Rule Types view.

Prerequisites

 

The Update Storage form displays the following three areas:

N4 uses the Guarantee Through Day, Power Guarantee Thru Day, and Line Guarantee Through Day fields to evaluate the availability of a container. You can deliver the container up through the guaranteed date assuming that the Guarantee Party will be invoiced later.

The following privileges protect the various fields in the Update Storage form:

When you update the storage details for a unit, N4 records the UNIT_STORAGE_UPDATE event. When you update the line storage details for a unit, N4 records the UNIT_LINE_STORAGE_UPDATE event. Similarly, when you update the details related to power charges, N4 records the UNIT_POWER_UPDATE event.

You can view the event details on the History, Events tab (on page 1) in the Unit Inspector (on page 1).

Storage area

In the Update Storage form, you can use the fields in the Storage area to update the details related to storage charges for the selected unit.

To update the storage details for the selected unit:

  1. In the Last Free Day Override field, enter the date that overrides the calculated last free day for the selected unit.

  1. In the Guarantee Through Day field, enter the date up through which the storage is guaranteed for the selected unit.

  2. From the Guarantee Party lookup field, select the business organization that guarantees the storage for the selected unit.

You must select a business organization with On Account credit status.

Use the corresponding form to update the Credit Status of a business organization. For example, you can use the Trucking Company form to update the Credit Status of a trucking company or the Line Operator form to update the Credit Status of a line operator.

  1. In the Storage Paid Through Day field, enter the paid through day for storage charges for the selected unit.

  2. Click Save.

Line Storage area

In the Update Storage form, you can use the fields in the Line Storage area to update the details related to line storage charges for the selected unit.

To update the line storage details for the selected unit:

  1. In the Line Last Free Day Override field, enter the date that overrides the calculated last free day for the selected unit.

  1. In the Line Guarantee Through Day field, enter the date up through which the line storage is guaranteed for the selected unit.

  2. From the Line Guarantee Party lookup field, select the business organization that guarantees the line storage for the selected unit.

You must select a business organization with On Account credit status.

Use the corresponding form to update the Credit Status of a business organization. For example, you can use the Trucking Company form to update the Credit Status of a trucking company or the Line Operator form to update the Credit Status of a line operator.

  1. In the Line Storage Paid Through Day field, enter the paid through day for line storage charges for the selected unit.

  2. Click Save.

Power area

In the Update Storage form, you can use the fields in the Power area to update the details related to power charges for the selected reefer unit.

To update the power details for the selected reefer unit:

  1. In the Power Last Free Day Override field, enter the date that overrides the calculated last free day for the selected reefer unit. Note: When you override the power last free day for the import reefer container to the current day, the power days owed becomes zero. 

  1. In the Power Paid Through Day field, enter the paid through day for power charges for the selected reefer unit.

  2. In the Power Guarantee Thru Day field, enter the date up through which the power charges are guaranteed for the selected reefer unit.

  3. From the Power Guarantee Party lookup field, select the business organization that guarantees the power charges for the selected reefer unit.

You must select a business organization with On Account credit status. Use the corresponding form to update the Credit Status of a business organization. For example, you can use the Trucking Company form to update the Credit Status of a trucking company or the Line Operator form to update the Credit Status of a line operator.

  1. Click Save.

When you record guarantee for a unit, N4 ensures the following:

N4 includes the guarantees for LINE_STORAGE events with the other guarantees for a unit when checking whether an OAC customer has exceeded their OAC per unit Guarantee Limit.