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Fish tickets document the harvest of fish and shellfish sold, discarded, or retained by the fisherman for personal use. All licensed processors must fill out a fish ticket for each landing from a fishing permit holder. Fish tickets are a record of purchase between the processors (or buyers) and the fishermen, and for the resource managers, they are a record of how many fish were taken from the sea. The information collected includes species landed, weight, gear used, harvest dates, who caught the fish, and the processor’s license code. Information specific to each fishery is also collected when the catch is delivered.The purpose of this page is to allow users to split a single fish ticket's line items between two fishermen.

(lightbulb) It is possible to split a fish ticket that that has previously been split.

Software Version: 2021.03.12 and newer


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HelpOpens the online WIKI help page for the current page. 

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Save & Close
Saves changes and closes the page, navigating users back to the Fish Ticket List View. A new Ticket will be created using the 'New Ticket #' and 'Paid Account' fields for items with a 'New Weight' amount.
FieldsDescription
New Paid Account

Identifies the Fisherman Account to be paid 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 as blank and is always editable.

The lookup contains a a list of all the 'Active' Fishermen, 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 # is required." will be displayed on Save. It defaults from the 'Ticket #' field for the Fish Ticket selected on the Fish Tickets List View. The next corresponding letter of the alphabet will be defaulted based on the number of splits. For example, if users split the Ticket # "E20 246290A", then this field will defaults as "E20 246290B". This field is always editable.

Database Field: ERPx_APDeliveryTicketHeader.TicketNumber

Paid Account

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

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.FishermanAccountVendorSK

Permit Holder

Identifies the owner of the Permit (the fisherman) that was associated with the catch. This is a non-editable text box that is required. It defaults from the 'Permit Holder' field for the Fish Ticket selected on the Fish Tickets List View. This field is never editable.

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.PermitHolderVendorSK

Ticket #

Identifies the Fish Ticket number (aka the Fish Ticket Transaction ID). This is a non-editable text box that is required. It defaults from the 'Ticket #' field for the Fish Ticket selected on the Fish Tickets List View. This field is never editable.

Database Field: ERPx_APDeliveryTicketHeader.TicketNumber

Page Detail

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ExcelExports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 
FieldsDescription
Ext. Amt.
Item: Description
New Ext. Amt.
New Units
New Weight
Price
Split Percent
Units
Weight

Related Topics

User Guide: Fish Ticket Premiums

User Guide: Fish Ticket Taxes


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