FP Destination Company
Written by Brandy Burch
Updated at March 25th, 2025
Table of Contents
CODE (API – Crude Oil Data Exchange) Master
- Go to First Purchaser module > Company Maintenance > Destination Company.
- Click Add or use the Green “+” to add a new line.
- Add the two-digit CODE (Provided by the Operator)
- Type in Destination Company Name (the Operator company name)
- Use the drop-down to select the type of format. The “Normal Format” is the most commonly used. The other options are not common and rarely used.
- The SXL code would be provided by your Operator, if required. This is not common.
Also see: Setting up CODE