To create a Groundfish landing report in seaLandings, login to the program
Go to File > New
- Select the report type from the drop-down menu and then click on the Ok button
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The landing report window will pop-up where fishing information can be entered into specific fields, in tabbed order.
Vessel/Location/Status
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Vessel ADF&G# - this should be auto-filled
- Crew Size - enter the number of crew onboard
- Partial delivery - this box needs to be checked if you are not delivering all of your catch at one location
- Gear - enter your vessel gear type
- Gear Modifier (pot gear only) - indicate slinky or hard pot
Observers Onboard - enter the number of observer on the vessel
- Tender ADF&G # - not applicable when acting as a CP
- Discard Report - select applicable status from drop down menu
- Date Fishing Began - date when fishing gear went into the water
- Date of Landing - date when vessel offloads catch
- Days Fished - number of days
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- Processor Code (Owner) - The owner of the product that has just been purchased - the catcher processor.
- This value is auto-filled based on information entered during your User Agreement registration.
- Processor Code (Custom Processor)* - not applicable
Registered Buyer Number -This should be auto-filled for you if you have a RB permit
- Federal Processor Number - This is your Federal Fishery permit number and should be autofilled
- Port of Landing - This should always be FCP (floating catcher processor)
When you are finished entering vessel, and location information, click on the Permits & Pounds tab.
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Permits and Pounds
Under the Permits section, click on the New button and a Permits window will pop up where you can enter required information.
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- If the areas fished don't add up to 100% easily then you can enter the statistical areas in the Itemized Catch box
- If you decide that you made a mistake, you can edit the information by highlighting the cell and editing it or highlight the cell and click on the Remove button
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- Click on the new button and the Itemized Catch window will pop-up.
- Fish Ticket Number - Select the fish ticket number using the drop down arrow
- Stat Area - Enter here if you didn't use the Stat Area Worksheet (when all areas fished equals 100%)
- Species - Enter species
- Condition - Enter the appropriate condition code
- Weight - Enter weight in pounds
- Weight Modifier - Only used for halibut and sablefish
- Number - Enter number of crab (if applicable) or PSC
- Disposition - Enter the appropriate code that describes what you intend to do with the fish (i.e. 60 = Sold for human consumption)
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If you harvested any IFQ species, you will need to move on to the IFQ Reports tab.
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IFQ Reports
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