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Overview 

NorthScope allows users to add, edit, or remove premium programs to be used on delivery tickets. Premium programs are used as a way to pay additional amounts (premiums) to a fisherman. These are most often used to pay additional money for fishermen that brought their deliveries all the way to the dock, or that took additional steps to refrigerate the catch. Premium programs are manually added to delivery tickets from the multi-select premium combo box on the Home tab of the delivery ticket. If a premium is manually selected for a delivery ticket, it is automatically added to all of the ticket line items.

Once the premium has been added to the delivery ticket, the rate can be manually edited.

Step 1: Adding a new Premium Program

  1. From NorthScope, expand the Purchasing module on the navigation menu and select “Taxes & Premiums” to open the Taxes & Premiums List View
  2. Click the “New” icon in the header and select “Premium” to open a blank Premium Program Record View.

When the Premium Program Record View is opened to add a new record, only the Properties tab is visible and only the base properties are open for edit. Once the base properties have been entered and saved, the remaining properties will be open for edit and all tabs will be visible.

Step 2: Assigning the Base Premium Program Properties

Until the base properties have been assigned, the new premium program cannot be added. Enter the following required base premium properties.

Click here to view the premiums properties tab help page for more information.

  • Calculated On
    • Hint: This is how the rate is applied
    • % Amount: Select this method if the tax is a % of the amount
    • Delivered Weight: Select this method if the tax is calculated from the Delivered Weight
    • Net Weight: Select this method if the tax is calculated from the Net Weight (Delivered Weight * Weight Modifier)
  • Class
  • Debit Account
    • Select the GL account for the debit entry of the premium.
  • Description
  • Program ID
    • Hint: The program ID should be an alpha code to help you quickly identify the premium
  • Rate
    • Hint: This is the price of the premium. If the premium is $0.05/lb, then enter 0.05. This rate defaults on the ticket, but can be overwritten.
  • Start Date
  • Type
    • Hint: This field defaults and cannot be edited.

Once the base properties are entered, click the “Save” icon on the header toolbar. If the save was successful, the premium program will be saved and all remaining properties will be visible and available for edit.

Step 3: Assigning the Remaining Premium Program Properties

When the premium program has been successfully saved for the first time, the remaining properties can be completed.

Click here to view the premiums properties tab help page for more information.

  1. Inactive
  2. UOM
    1. Hint: This is only editable if the “Calculated On” property was set to Delivered or Net Weight

Once the remaining properties are entered, click the “Save” icon on the header toolbar and complete the remaining tabs.

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