Ability to track the amount of Net BBLs sold to those that are contractually agreed upon – track value nominated vs. delivered. This enhancement supports the Sales based on Offload.

Setup

Under the First Purchaser tab > General sub-tab, in the Run Ticket Sales Options section, the Calculate Sales price Based on must be set to Something other than NONE in order to see the Nomination options on the Advanced tab.

Once this is set, you will see the Nominations section in the Advanced sub-tab. Select Basic or Advanced. A new menu under Master File Maintenance will now be available.

If Basic is selected, the menu will be Sales Nominations. If Advanced is selected, the menu will be Advanced Nominations.

In Basic Nominations, enter the Customer/Operator you want to track. Enter the contract dates and Nominated BBLs. Click on Recalc to pull in the actual BBLs.

Click Add at the bottom of the screen to track other Operators, Properties, and/or Dates.

Reports: First Purchaser Reports > Misc/Other tab

MFP-6 Nominations Comparison

This report produced the Actual BBLS vs the Nominated BBLSs

M-7 Nomination View

Grid View of the M-6 receipts and deliveries plus additional columns to identify operator/customers, sales bill to, price base codes, or property contract