Receipt/Delivery filter

You can filter the Gas Contract Nominations (GCN) Summary window by flow direction by executing the following procedure.

To filter the GCN Summary window by flow direction

1. On the GCN Summary window, select Receipt/Delivery.

   

2. In the Receipt/Delivery dropdown menu, select one of the following:

   • Receipt

   • Delivery

3. On the GCN Summary window, select Search.

   The summary window will only show the rows that meet the desired parameter.

4. Select Clear.

   The summary window reverts to show all possible rows.