The purpose of this inquiry is to display Ticket Items on posted Fish Tickets. Users may utilize search options to filter the results. From this inquiry, users can open the Ticket, Journal Details, Ticket Reprice, or the Void/Correct page.

This inquiry also contains columns for each Attribute that is set up for the Fisherman Accounting → Fish Ticket transactions. Because these are user defined, they are not included in the default view but can be added a saved column layout.

Software Version: 2026.02.26 and newer

[ 1 Page Header ] [ 1.1 Search ] [ 1.1.1 Filter Items ] [ 1.2 Page Detail ] [ 1.2.1 Related Topics ]

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Date Type	Delivered Date GL Date Landed Date
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Include	Voids. Select if you want Items from Voided Tickets. Defaults as unselected.
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Search	Ticket Delivery # Site Processed ID Ticket Class Permit Fishing Vessel Tender
Ticket Number	A text box to enter all or part of a ticket number.
Version	A single select lookup to specify which Ticket Version(s) to return. The options include: All Versions. Use this method if you want all versions of the the ticket. Current Posted Version. Use this method if only want to return the 'Current' version of the the ticket. This is the default value.

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More Actions	RV: Fisherman Account: Opens the Fisherman Record View for the Paid Account for the selected Ticket. RV: Journal Details: Opens the Journal Details page RV: Permit Account: Opens the Fisherman Record View for the Permit Holder for the selected Ticket. RV Ticket: Opens the Fish Ticket Record View for the selected Ticket. Fish Ticket Item Reprice: Opens the 'Fish Ticket Items Reprice' page Fish Ticket Premium Reprice: Opens the 'Fish Ticket Premium Reprice' page Void/Correct: Opens the 'Void/Correct Fish Ticket' page
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Fields	Description
Avg Temp	Displays the average temperature of the Refrigerated Seawater system for the corresponding Fish Ticket. This field is calculated as the average of all temperature values entered on the RSW Temp tab of the Fish Ticket record view. The total of all entered temperature values is divided by the number of values provided. For example, if the values 30.5, 31, and 30 are entered, 30.5 will display in this field ((30.5 + 31 + 30) ÷ 3). This is a system calculated field and is not editable.
Buying Station	Displays the Buying Station name assigned in the ticket properties. This is not required and can be edited from the 'Buying Station Name' field on the 'Properties' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.BuyingStationName
CFECID	This is required for the transaction to be approved or posted. It can be edited from the 'CFECID' field on the 'Properties' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.CFECID
Chill Type	This is not required and can be edited from the 'Chill Type' field on the 'Home' tab of the Fish Ticket Record View. Database Fields: ERPx_APChillType. ChillTypeID, ERPx_APDeliveryTicketHeader.ChillTypeSK
Condition	Identifies the Condition for the Fish Ticket Item. Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APCondtition. ConditionID + ERPx_APCondition. ConditionDescription
Created	This is required and is not editable. Database Field: ERPx_APDeliveryTicketHeader.CreatedDate
Created By	This is required and is not editable. Database Field: ERPx_APDeliveryTicketHeader.CreatedBy
Delivered	This is required and can be edited from the 'Delivered' field on the 'Home' tab of the Fish Ticket Record View. The Delivery Date can be also updated from the Tickets list view using the Mass Update tool. Database Field: ERPx_APDeliveryTicketHeader.DeliveryDate
Delivery #	This is required for the transaction to be approved or posted. It can be edited from the 'Delivery #' field on the 'Home' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.DeliveryNumber
Disposition	Identifies the 'Disposition' for the Fish Ticket Item. Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.DispositionSK, ERPx_APDisposition. DispositionID + ERPx_APDisposition. DispositionDescription
Dock Delivery	A Yes/No value to show if the Ticket was delivered to the Dock. This is required and can be edited from the 'Dock Delivery' field on the 'Home' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.DockDeliveryEN
Dual Permit	Displays if there were combined permits used for the Ticket. This is a Yes/No value and when set to Yes indicates that an additional permit holder was used. When set to 'No', this field displays is blank. This is editable on the Ticket record view 'Properties' tab for the 'Dual Permit' property when the Ticket is in a status of New. Database Field: APDeliveryTicketHeader.DualPermit
Dual Permit Holder	Displays the permit holders name when combined permits were used on the Ticket. This is editable on the Ticket record view 'Properties' tab for the 'Dual Permit ID' property when the Ticket is in a status of New and the Dual Permit property is set to Yes. Database Fields: ERPx_APVendor.VendorName, APDeliveryTicketHeader.DualPermitVendorPermitSK , APVendorPermit.VendorPermitSK
Dual Permit ID	Displays the permit ID of the Dual Permit Holder when combined permits were used on the Ticket. This is editable on the Ticket record view 'Properties' tab for the 'Dual Permit ID' property when the Ticket is in a status of New and the Dual Permit property is set to Yes. Database Fields: APDeliveryTicketHeader.DualPermitVendorPermitSK , APVendorPermit.Permit
Ext. Amount	Identifies the Extended Amount of the Ticket Item. The 'Ext. Amount' is calculated as: [Weight] x [Price].
Fishing Began	Identifies the date the fishing trip began and displays the date entered on the corresponding Fish Ticket Record View. This field can be edited at any time from the 'Home tab' of the Fish Ticket Record View, even after posting. Database Field: ERPx_APDeliveryTicketHeader.FishingBegan
Fishing Period	Identifies the period during which the fish ticket catch was made. This is not required and can be edited from the 'Fishing Period' field on the 'Properties' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.FishingPeriod
Fishing Vessel	This is not required and can be edited from the 'Fishing Vessel' field on the 'Home' tab of the Fish Ticket Record View. Database Fields: ERPx_APVessels.VesselName, ERPx_APVessels.VesselNumber, ERPx_APDeliveryTicketHeader.VesselSK
Floating	Identifies whether or not the fish were "floating" or suspended when they were offloaded. This is a Yes/No lookup that is required. It defaults to "No". This is not required and can be edited from the 'Floating' field on the 'Properties' tab of the Fish Ticket Record View while the transaction is in a Status of New. Database Field: ERPx_APDeliveryTicketHeader.Floating
Gear	This is required and can be edited from the 'Gear' field on the 'Home' tab of the Fish Ticket Record View. Database Fields: ERPx_APGear.GearDescription, ERPx_APVendorPermit.GearSK, ERPx_APDeliveryTicketHeader.VendorPermitSK
GL Date	This is required for the transaction to be approved or posted. It can be edited from the 'GL Date' field on the 'Properties' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.GLDate
GL Period	This is required for the transaction to be approved or posted. It is not directly editable. It can be changed by editing the 'GL Date' field on the 'Properties' tab of the Fish Ticket Record View. This field is not stored in the database.
GL Year	This is required for the transaction to be approved or posted. It is not directly editable. It can be changed by editing the 'GL Date' field on the 'Properties' tab of the Fish Ticket Record View. This field is not stored in the database.
Grade	Identifies the Grade of the Fish Ticket Item. Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.GradesSK, ERPx_APGrade. GradeID + ERPx_APGrade. GradeDescription
Gross Amount	Identifies the Gross Amount of the Ticket Item. The 'Gross Amount' is calculated as: [Ext. Amount] + [Premiums]. Database Field: ERPx_APDeliveryTicketLine.GrossAmount
Headland	Displays the nearest headland to where the fish were caught. This is not required and can be edited from the 'Headland' field on the 'Properties' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.Headland
Landed	Represents the Landed Date of the ticket. This is required and can be edited from the 'Landed' field on the 'Home' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.TicketDate
Landing #	Identifies the unique landing report number issued by eLandings. This is only required for eLandings tickets. It can be edited from the 'Landing #' field on the 'Properties' tab of the Fish Ticket Record View. Database Field: ERPx_APDeliveryTicketHeader.LandingNumber
Last Updated	This is required and is not editable. Database Field: ERPx_APDeliveryTicketHeader.LastUpdated
Last Updated By	This is required and is not editable. Database Field: ERPx_APDeliveryTicketHeader.LastUser
Major Specie	Identifies the Major Specie that the Specie belongs to. Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APSpecie.MajorSpecie
Mgt. Prog.	This is required for the transaction to be approved or posted. It can be edited from the 'Mgmt. Program' field on the 'Home' tab of the Fish Ticket Record View. Database Fields: ERPx_APManagementPrograms.ManagementProgramID, ERPx_APManagementPrograms.ManagementProgramName, ERPx_APDeliveryTicketHeader.ManagementProgramSK
Net Amount	Identifies the Net Amount of the Ticket Item. The 'Net Amount' is calculated as: [Gross Amount] - [Tax - Fisherman].
Net Weight	Identifies the Net Weight of the Ticket Item. The 'Net Weight' is calculated as: [Weight] * [Wt. Mod].
Paid Account	This is required and can be edited from the 'Paid Account' field on the 'Home' tab of the Fish Ticket Record View. Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.FishermanAccountVendorSK
Paid Account Class	Identifies the Account Class assigned to the Fisherman that was/will be paid for the Fish Ticket.
Payable Account
Payable Account Description	The GL Account Description of the Payable Account.
Permit	Identifies the permit number that is associated to the Permit Holder. This is required and can be edited from the 'Permit' field on the 'Permits' tab of the Fishermen & Tenders Record View. Database Fields: ERPx_APVendorPermit.Permit, ERPx_APDeliveryTicketHeader.VendorPermitSK
Permit Holder	This is a non-editable text box that is required. It defaults to the Permit Holder assigned the Permit selected on the New Delivery Ticket page. Database Fields: ERPx_APVendor.VendorSK.VendorName , ERPx_APDeliveryTicketHeader.PermitHolderVendorSK
Port of Landing	Identifies the location the fish or shellfish were unloaded. This is required and can be edited from the 'Port of Landing' field on the 'Properties' tab of the Fish Ticket Record View. Database Fields: ERPx_APPort.PortDescription, ERPx_APDeliveryTicketHeader.PortSK
Prem - Chill	Identifies if the Ticket Item has a "Chill" type Premium assigned. If so, it will display as "Yes". If not, it will be blank. A 'Chill' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Chill".
Prem - Chill Amt	Identifies the dollar amount of the "Chill" type premiums assigned to the Ticket Item.
Prem - Dock	Identifies if the Ticket Item has a "Dock" type Premium assigned. If so, it will display as "Yes". If not, it will be blank. A 'Dock' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Dock".
Prem - Dock Amt	Identifies the dollar amount of the "Dock" type premiums assigned to the Ticket Item.
Prem - Other	Identifies if the Ticket Item has a "Other" type Premium assigned. If so, it will display as "Yes". If not, it will be blank. An 'Other' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Other".
Prem - Other Amt	Identifies the dollar amount of the "Other" type premiums assigned to the Ticket Item.
Premiums	Displays the total amount of all the Premiums assigned to the Ticket Item.
Price	Identifies the Price assigned to the Ticket Item.
Price List ID	This is not required and can be edited from the 'Price List' field on the 'Home' tab of the Fish Ticket Record View. Database Fields: ERPx_MFPriceListHeader.PriceListID, ERPx_APDeliveryTicketHeader.PriceListHeaderSK
Price UOM
Processor ID	Identifies the processor identification code of the buyer. This is required and can be edited from the 'Processor ID' default preference or the 'Processor ID' field on the 'Properties' tab of the Fish Ticket Record View if no value is specified in the preference. Database Field: ERPx_APDeliveryTicketHeader.ProcessorID
Purchase Account
Purchase Account Description	The GL Account Description of the Payable Account.
Reprice Comment	This is only required if the Fish Ticket has been repriced. This field is not editable. Database Field: ERPx_APDeliveryTicketHeader.RepriceComment
Season	Identifies which fishing season the delivery occurred in. This is not required and can be edited from the 'Season' field on the 'Properties' tab of the Fish Ticket Record View. Database Fields: ERPx_APSeasons.SeasonName, ERPx_APDeliveryTicketHeader.SeasonSK
Site Processed	This is required and can be edited from the 'Site Processed' field on the 'Home' tab of the Fish Tickets record view. Database Fields: ERPx_MFSite.SiteName, ERPx_APDeliveryTicketHeader.SiteProcessedSiteSK
Slide	Identifies whether or not the fish were offloaded using a slide. This is a Yes/No Lookup that is required. It defaults to "No". This is not required and can be edited from the 'Slide' field on the 'Properties' tab of the Fish Ticket Record View while the transaction is in a Status of New. Database Field: ERPx_APDeliveryTicketHeader.Slide
Sold - Condition	Identifies the Condition the Fish Ticket Item was sold in. Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SoldConditionSK, ERPx_APContition. ContitionID + ERPx_APContition. ContitionDescription
Source	Identifies whether the Fish Ticket was manually entered or imported from eLandings. This is a non-editable text box that is required. If the ticket was manually entered, it will be "Manual". If the ticket was imported from eLandings, it will say "eLandings" + the elandings XML schema version (e.g. ELandings2.5). Database Field: ERPx_APDeliveryTicketHeader.Source
Specie	Identifies the ID and Description of the Specie assigned to the Ticket Item. Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APSpecie.SpecieID + ERPx_APSpecie.SpecieName
Status
Tax - Borough	Identifies if the Ticket Item has a "Borough Tax" assigned. If so, it will display as "Yes". If not, it will be blank. A "Borough Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Borough".
Tax - Borough Amt	Identifies the dollar amount of the "Borough Tax" assigned to the Ticket Item.
Tax - City	Identifies if the Ticket Item has a "City Tax" assigned. If so, it will display as "Yes". If not, it will be blank. A "City Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "City".
Tax - City Amt	Identifies the dollar amount of the "City Tax" assigned to the Ticket Item.
Tax - Company	Identifies the total amount of tax, from all the Tax Programs, that is expensed to the Company.
Tax - Fisherman	Identifies the total amount of tax, from all the Tax Programs, that was/is being withheld from the Fisherman.
Tax - Observer	Identifies if the Ticket Item has an "Observer Tax" assigned. If so, it will display as "Yes". If not, it will be blank. An "Observer Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Observer".
Tax - Observer Amt	Identifies the dollar amount of the "Observer Tax" assigned to the Ticket Item.
Tax - Other	Identifies if the Ticket Item has an "Other Tax" assigned. If so, it will display as "Yes". If not, it will be blank. An "Other Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Other".
Tax - Other Amt	Identifies the dollar amount of the "Other Tax" assigned to the Ticket Item.
Tax - State	Identifies if the Ticket Item has a "State Tax" assigned. If so, it will display as "Yes". If not, it will be blank. A "State Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "State".
Tax - State Amt	Identifies the dollar amount of the "State Tax" assigned to the Ticket Item.
Tax - Total	Identifies the total amount of tax, from all the Tax Programs, for the Ticket Item. It is calculated as: [Tax - Fisherman] + [Tax - Company]
Tax Price	Identifies the Tax Price assigned to the Ticket Item. The Tax Price is the price used for calculating the tax basis amount.
Tender	This is not required and can be edited from the 'Tender' field on the 'Home' tab of the Fish Ticket Record View. Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.TenderDeliveredVendorSK
Tender Vessel	Displays the 'Vessel Name' of the Vessel assigned to the Tender. This is not required and can be edited from the 'Primary Vessel' field in the 'Properties' tab of the Fishermen & Tenders record view for the selected Tender. Database Fields: ERPx_APVessels.VesselName, ERPx_APVendor.TenderVesselSK, ERPx_APDeliveryTicketHeader.TenderDeliveredVendorSK
Ticket #	The Ticket # can be manually assigned or can come from downloaded eLandings ticket numbers. Clicking on the link opens the Fish Ticket Record View for the selected record. This is required and can be edited from the 'Ticket #' field on the 'Home' tab of the Fish Ticket record view while the transaction is in a Status of New. Database Field: ERPx_APDeliveryTicketHeader.TicketNumber

Fish Ticket Item History Inquiry

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