Zeroing Out (Remove) Shipper Split
How do I remove my Shipper Split that has already been placed into a status by the Receiving Facility Operator?
1. Choose month from drop down menu
2. Click "Form As & Splits"
3. Find the form you wish to zero out, right click to select "Revise" if the form is not in pending status.
Or, select "Open Shipper Splits" if the form is in pending splits status.
4. Within the form click "Edit FAV" to update the final actual volume to 0.0
5. In the Update Final Actual Volume window, change the Final Actual Volume to 0.0 and click "Update Final Actual Volume"
6. Once the Final Actual Volume is updated, zero out all shipper(s) under the "Actual Volumes Tab"
7. Under the "Actual Volumes" change shipper volume(s) to 0.0
8. Click the green WIO check mark(s) to go to the Working Interest Owner section of the form
9. Under the WIOs area of the form, change all listed Business Associate volumes to 0.0
10. Once all Shippers, WIOs, and the Final Actual Volume have been changed to 0.0 Save and then Submit
