Landing Fishing Trip
By landing a fishing trip the user is able to stock and sell/produce from items. The Fishing Trip can be found in the FSO Notes list. Click on the Fishing Trip to be landed. See more information on Landing Fishing Trips by clicking here.
The fishing trip can also be found in the Fishing Trip List.
The status of the fishing trip is in Registration.
From the Fishing Trip, click on Posting > Land.
Click Yes to land the fishing trip.
Another window opens where the user is given three options:
Land and Create Purchase Invoice - Receive the items, create a purchase and invoice document for the items.
Land and Create Purchase Order - Receive the items and creates a purchase order. Create the invoice separately (possible to invoice multiple fishing trips together).
Just Land Trip - Receive the items without creating any purchase documents or invoices (this is often when the fishing trip is in the ownership of the company).
Select the preferred option and click OK.
In this instance the option Land and Create Purchase Order is clicked. This is an example of a purchase order. Click Posting > Post to post the purchase order.
Once the Post action has been clicked, the system asks the user to confirm whether they want to post the Invoice/Order.
The user is then given the option to Receive, Invoice or Receive and Invoice. Select the preferred option and click OK.
The items are now in Open Trade Items (Inventory).