The Port Table is located in the SAFIS Reporting File menu item
To create a list of ports in the system
1. Go to Purchasing/Reports/SAFIS Reporting File menu item
2. A Select An Option window will display; select PORTS.
3. A Select An Option window will display with the following options:
Select ADD.
4. At the Port ID field, enter a two digit alphanumeric ID for the port.
5. Enter a name for the port in the Port Name field and press Enter.
6. Command options will appear:
If the Port table is empty, the Port will default to '00'. This field may never be left empty, since it controls which POs are picked up for NMFS reporting.
Note: The default port, along with other SAFIS required information, is specified in the Vendor table, under the "Fishing Vessel" fields. If Fishing Vessel = Y, additional fields will appear.
Security Required : System - System Administration
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