Associate to Nominations

From Navigates Help

Jump to: navigation, search
Contracts
Contract
Contract Request
Amendment
Amendment Request
Contract/Amendment Summary
Lock Contract
Transactions
Segmentation

The Associate to Nominations screen allows users to associate nominations places under an umbrella contract to a specific transaction.

[edit] View Nominations

Click image:retrieve.jpg to retrieve nominations placed under umbrella contracts.
Use the search fields at the top to narrow the search results.
Select an entry from the list to view details.

[edit] Associate Nominations

{head|To associate a nomination to a transaction:}}

  • Select the nomination of choice.
  • Click [New] at the top of the matrix.
  • Specify the transaction and quantity.
  • Click image:Submit.jpg



[edit] FIELDS

  • Svc Req K - Umbrella contract.
  • Rate Schedule - Type of service that the contract covers.
  • Svc Req Name - Name of the customer associated with the contract.
  • Analyst - Contact name.
  • Receipt/Park - Receipt/parking location.
  • Delivery/UnPark - Delivery/unpark location.
  • Rec/Del Name - Location full name.
  • Flow Begin/End - Flow dates.
  • Nom Qty - Nominated quantity.
  • Sched Qty - Scheduled quantity.
  • Assoc Qty - Total quantity associated with the transaction.
  • Transaction Id - Transaction system ID.
  • Assoc Done - Association completion indicator.


Select another Transactions screen:
Create Transaction • Transaction Request • Associate to Nominations
Retrieved from "http://www.rationaltrainingweb.nisource.com/external/help/index.php/Associate_to_Nominations"
Appendices