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A Receipt Agreement as shown in below screenshot is created with all the relevant information from the FSO note such as Catch Certificate to trace back to Origin.
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The status of the Receipt Agreement is then released and Purchase Invoice or Purchase order are created and/or posted.
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When importing pallets from External Warehouses to the Receipt Agreement, you need to start by mapping the Item from the Warehouse to Item in the Wisefish system.
MYND
Navigate the columns that are available in the excel file should be mapped with the available fields in the Import Pallet page in Wisefish system.
Also the Item number from Excel sheet need to be mapped with “Item Refrences” on Item card.
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Columns in excel sheet:
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To import the Pallets, navigate to “Trade Item Lines” in Receipt Agreement.
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Map columns in Excel Import File to Fields in Wisefish and click on OK.
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Create New default values from various Warehouses and Vendors
Start by choosing the “Select Click on the dropdown for Use default Values from Warehouse and Vendors and then click on Select from full list” to create new default value.
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Select Click on the three dots to in the right and select then “New”.
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Enter the Name for the new Default.
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The system ask Then the user to choose selects a file to Import to confirm the new default value . Select the file from to import and click and clicks on OK.
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Now, the new dafault default value is saved and ready to be used.
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From the Sales Organization, the companies receive “Kontrollskjeme”.
Norges Råfisklaget:
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Based upon the received information fill the user fills in Total Delivered, Net Prawn Quantity and Net Produceable Prawn then click clicks on the “Calculate Water & Krill” button.
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Enter the data and click on “Calulate “Calculate Water & Krill”.
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Now these percentages will be deducted from the total quantity of Trade Items at import.
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