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For the Vessel/Location/Status tab, verify the header information that has been filled out, based on your
entries on your production reports for that date range, gear type, and management program.
Verify that the date fishing began is the first day that you processed fish for that date range of interest, and the date of landing is the last day that you processed fish for that date range of interest.
ADF&G processing code (purchaser/owner): is preloaded from your selected operation. If you want to
change it, then choose the appropriate code from the dropdown.
ADF&G Processor Code (custom processor): If you are doing custom processing then you will need
your processing code here and the F-code of the company you are processing for as the purchaser/owner.
Port of Landing: catcher processors use: FCP.
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Make sure your itemized catch is correctly assigned to your permits, and verify all the catch you expect for that date range is included on your consolidated report. If you wish to edit the weight or number of
animals assigned to a permit, highlight a line of itemized catch and click on the Open button.
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