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Save & Close

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

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

This defaults from the 'Ticket #' of the source Ticket, plus the next corresponding letter of the alphabet (beginning with "A") based on the number of splits. For example, if a user is attempting to split Ticket # "E20 246290", this will default 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

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.FishermanAccountVendorSK

Permit Holder

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.PermitHolderVendorSK

Ticket #

Database Field: ERPx_APDeliveryTicketHeader.TicketNumber

Excel

Fields

Description

Ext. Amt.

Database Field: ERPx_APDeliveryTicketLine.Amount

Item: Description

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:

1. 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

2. 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:

1. 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

2. 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

Database Field: ERPx_APDeliveryTicketLine.Price

Price UOM

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

Database Field: ERPx_APDeliveryTicketLine.Units

Units UOM

Database Fields: ERPx_IMUOM.UOMID, ERPx_APDeliveryTicketLine.UnitsUOMSK

Weight

Database Field: ERPx_APDeliveryTicketLine.DeliveredWeight