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	Def - Fish Ticket
	Def - Fish Ticket
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The purpose of this page is to allow users to split a single fish ticket's line items between two one or more ticket lines from a source ticket between two or more fishermen.

It is possible to split a fish ticket that that has previously been split. Though not recommended, it is also possible to edit the 'Weight' field or 'Units' field of a line item after the Fish Ticket has been split.

Software Version: 2021.0310.12 05 and newer

Table of Contents

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Toolbar Icons

Description

Help

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	Help - Global
	Help - Global
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Save & Close

Saves changes and closes the page, navigating users back to the Fish Ticket List View.

A

On Save, a new Ticket will be created using the 'New Ticket #' and 'Paid Account' fields for all line items with a 'New Weight' amount > 0 or 'New Units' quantity > 0. Additionally, the original Fish Ticket will be updated to reflect the [Weight] - [New Weight] and [Units] - [New Units] of any line items that were split.

Only Fish Tickets in "New" status may be split, else the message "Only New Tickets can be split" will be displayed.

Fields

Description

New Paid Account

Identifies the Fisherman Account to be paid that will be set as the 'Paid Account' on the new split Fish Ticket. This is a single-select standard lookup that is required. If missing, the message "New Paid Account is required." will be displayed on Save. This field defaults from the 'Paid Account' field on the source Fish Ticket. This field defaults as blank and is always editable.

The lookup contains a a list of all the 'Active' Fishermen , and Fishermen & Tenders, and Tenders.

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.FishermanAccountVendorSK

New Ticket #

Identifies the Fish Ticket number (aka the Fish Ticket Transaction ID) for the new split Fish Ticket. This is a text box that is required. If missing, the message "New Ticket # Number is required." will be displayed on Save. It

This defaults from the 'Ticket #' field for of the Fish source Ticket selected on the Fish Tickets List View. The , plus the next corresponding letter of the alphabet will be defaulted (beginning with "A") based on the number of splits. For example, if users a user is attempting to split the Ticket # "E20 246290A246290", then this field will defaults as "E20 246290Bdefault as "E20 246290A". Splitting Ticket # "E20 246290" again will default this field to "E20 246290B". This field is always editable.

Database Field: ERPx_APDeliveryTicketHeader.TicketNumber

Paid Account

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	Paid Account
	Paid Account
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This is a non-editable text box that is required. It defaults from the 'Paid Account' field for on the source Fish Ticket selected on the Fish Tickets List View. This field is never editable.

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.FishermanAccountVendorSK

Permit Holder

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	Permit Holder
	Permit Holder
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This is a non-editable text box that is required. It defaults from the 'Permit Holder' field for on the source Fish Ticket selected on the Fish Tickets List View. This field is never editable.

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.PermitHolderVendorSK

Ticket #

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	Ticket Number
	Ticket Number
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This is a non-editable text box that is required. It defaults from the 'Ticket #' field for of the source ticket (the Fish Ticket selected on the Fish Tickets List View). This field is never editable.

Database Field: ERPx_APDeliveryTicketHeader.TicketNumber

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Description

Excel

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	Excel - RV Grid
	Excel - RV Grid
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Fields

Description

Ext. Amt.

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	Amount - Extended
	Amount - Extended
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This is a non-editable text box that is required. It is formatted to 2 decimals. It defaults from the 'Ext. Amount' of the Item on the source Fish Ticket. This is for information only and is not editable.

Database Field: ERPx_APDeliveryTicketLine.Amount

Item: Description

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	Item ID & Item Description
	Item ID & Item Description
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This is a non-editable text box that is required. It defaults from the Items on the source Fish Ticket. This is information only and is not editable.

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	Def - Item id
	Def - Item id
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	Def - Item
	Def - Item
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Database Fields: ERPx_APDeliveryTicketItem.ItemID, ERPx_APDeliveryTicketItem.GeneratedItemDescription, ERPx_APDeliveryTicketLine.DeliveryTicketItemSK

New Ext. Amt.

Identifies the Extended amount of the line item on the new split Fish Ticket. This is a non-editable text box that is required. It is formatted to 2 decimals. It is calculated as [New Weight] x [Price]. This field is for information only and is not editable.

Database Field: ERPx_APDeliveryTicketLine.Amount

New Units

Identifies the Units that will be taken from the source ticket item for the new Fish Ticket. This is a numeric text box that is required to split a line item. It defaults as 0, is always editable, and can be updated in one or two ways:

It can be manually entered and will round to the nearest whole number. If manually entered:
1. The value cannot be <0 else the message "New Units cannot be less than 0." will be displayed
2. The value cannot exceed the source weight else the message "New Units cannot be greater than the original weight." will be displayed
It calculates from the amount entered in the 'Split Percent'

When this field is updated, the 'New Ext. Amt' will automatically be recalculated when the user clicks/tabs out of the field.

Database Field: ERPx_APDeliveryTicketLine.Units

New Weight

Identifies the weight that will be taken from the source ticket item for the new Fish Ticket. This is a numeric text box that is required to split a line item. It defaults as 0, is always editable, and can be updated in one or two ways:

It can be manually entered and will round to the nearest whole number. If manually entered:
1. The value cannot be <0 else the message "New Weight cannot be less than 0." will be displayed
2. The value cannot exceed the source weight else the message "New Weight cannot be greater than the original weight." will be displayed
It calculates from the amount entered in the 'Split Percent'

When this field is updated, the 'New Ext. Amt' will automatically be recalculated when the user clicks/tabs out of the field.

Database Field: ERPx_APDeliveryTicketLine.DeliveredWeight

Price

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	Price
	Price
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This is used to calculate the 'New Ext. Amt.' field. This is a non-editable text box that is required. It defaults from the 'Price' of the Item on the source Fish Ticket. This field will display with the corresponding number of 'Price Decimals', as specified for the item on the Fish Ticket Items List View. This is information only and is not editable.

Database Field: ERPx_APDeliveryTicketLine.Price

Price UOM

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	UOM - Price
	UOM - Price
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This is a non-editable text box that is required. It defaults from the 'Price UOM' field of the Item on the source Fish Ticket. This is information only and is not editable.

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	Def - UOM
	Def - UOM
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Database Fields: ERPx_IMUOM.UOMID, ERPx_APDeliveryTicketLine.PriceUOMSK

Split Percent

Identifies the percentage of the source item's quantities (units & weight) that will be taken and applied to the new Fish Ticket. This is a numeric text box that is required to split a line item. It defaults as "0.00000" and is always editable. It must be >= 0 and <= 100, else the message "Split Percent must be greater than 0." or "Split Percent must be at or below 100." will be displayed on Save. When a value is entered in this field, the 'New Units' and 'New Weight' fields will automatically be calculated and rounded to the nearest whole number. Clicking out of the field will reset this value back to "0.00000". This field is not stored in the database.

Tax Price

Displays the taxable price for the item. This is a non-editable text box that is not required. It defaults from the 'Tax Price' field of the Item on the source Fish Ticket. This is information only and is not editable.

Database Field: ERPx_APDeliveryTicketLine.TaxPrice

Units

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	Units - Delivered
	Units - Delivered

Weight

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