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Adding Ports

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.

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