The location screen represents a distinct amount of physical material in a particular location. All the traffic information for the material is represented here.

Each purchase contract item has one or more location screens. Location screens are used to generate purchase & sale invoices, generate traffic documents (DO/SO/etc), and are allocated to sale contracts to connect inventory material to sales.

All location screens have one or more “marks” which represent the smallest division of material in the system. You can think of them as individual lots, but they can be of any size and there can be as many as you like.

What The Screen Is Showing ● This location screen (#2172) is on Purchase 2219 for the grade BRA. ● It is allocated to sale (#2209) also as grade “BRA” (CATS will allow cross-allocation of different grades) ● It has 2,000 Bags at 69KG/Bag totalling 138,000KG. ● It if Afloat (“AF”) on a vessel called “HIGHSHADOW”. ● This material is used as collateral for a loan (#2219 with BNYINC) ● The bill of lading number is “3875837378738784” ● The loading port is MIAMI, the BL Date is July 12, 2014. ● The discharge port is NEW YORK ● The destination is OPEN ● The Shipper is MYSHIP, the Buyer is NEWACCT. ● The terms of both purchase and sale are FOB. ● There is a posted final purchase invoice (#847) from July 15, 2014. ● There is a posted final sale invoice (#1116) from July 15, 2014 ● There is a Sampling Order (#294) from July 15 ● There is a Delivery Order (#220) from July 15 ● There are 8 marks, each 250 bags.

The Location Screen Menu ● Ed - edit this location screen ● Prn - print a canned report about the location screen ● Mrk - Add or edit the marks on the location screen ● Bnk - Enter bank and loan information ● Sub - subdivide (split) the location screen (either by weight or by marks) ● Cha - change the units and weight on the location (also changes the units & weight on the contract) ● Allo - allocate this location screen to a sale ● Va - edit various other (less commonly useful) fields ● Rcvr/Rcvr Invo - reverse the sale/sale invoice information for this location screen ● Loss - apply the material on this location screen to a loss invoice ● Inv# - manually adjust the invoice information for this location screen ● Ord - change the display order of the marks ● Upd - copy information from another location screen ● Del - delete this location screen ● Lbl - ● Xml - import/export location screen as an xml document ● Omit - mark this location screen to remove it from traffic reports ● Z - switch to the sale side ● & - edit the note

Links ● Click on the purchase/sale number to go to the Contract Main Screen ● Click on the purchase/sale grade to go to the Contract Item Screen ● Click on the location screen number to copy the number to the clipboard ● Click on the Bank or Shipper or Buyer account codes to go to the Account Screen ● Click on the Vessel, Feeder, Pier, Warehouse, Port, Destination codes to view the code dialog. ● Click on the invoice number to go to the Invoice Screen. ● Click on the book icon to view a list of all invoices associated with this location screen. ● Click on the traffic document number to go to the Traffic Document screen. ● Double-click on a mark in the list to edit/view the mark.