Nomination Details Section:
1. Add Trip Number or TBD checkbox (free text field)
2. Select Region (drop-down menu)
3. Select Business Group (drop-down menu dependent on Region)
4. Select Operator/Scheduler (drop-down menu of all users with an operator user role)
Parcel Section
Parcel Details Section
1. Select Activity (drop-down menu)
2. Select Location (lookup menu)
3. Select ETA (calendar menu)
4. Select Grade (lookup menu)
Transport Names Quantity Section
5. Transport Name (lookup menu - enter at least 3 characters) --- If lightering operation, select the radio button to "yes" and enter a second transport name
6. Quantity (free text field)
7. UoM (drop-down menu)
Nomination Inspector Section
8. Inspection Company (lookup menu)
9. Hub Office (drop-down menu)
10. Hub Coordinator (drop-down menu)
Inspection Invoice Instruction Section
11. Split percentage (free text but must equal to 100%)
12. Item (drop-down menu)
13. Bill Invoice To (drop-down menu)
14. DEPENDING on what was selected in #13, either select an internal Business Group (drop-down menu) or a counterparty (lookup menu)
15. Select the applicable nomination requests Time Log Required (Yes or No option), Quantity Required (Yes or No option), Quality Required (Yes or No option)
16. Sample Location (drop-down menu)
17. Either Add Slate or Add Test or both (lookup menu)