Adding Purchase to Landed fishing trip

When we have a landed fishing trip and a new FSO note is received from the Sales Organisation for the same landing we can add to previous fishing trip.

The setup needs to be set to “false” in the FSO setup

Open

Open

From the FSO note press the “Create Fishing Trip”

And the fishing trip is added to

If adding Pallets with the FSO note it is the same process as in Norwegian Warehouse Excel Import(Pallets) to Fishing Trip

From the fishing trip a Purchase Order or Purchase Invoice