Table of Contents
Introduction
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- Count the tickets and record the number of tickets for the batch, or
- Establish the ticket range within Zephyr.
- Record the batch and ticket sequence number on the exterior of the manila envelope.
Again, the individual fish eTicket reports do not need to be stamped with the sequence ticket number, but you may find this helpful.
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Batch Year will default to the current year and Harvest Code will default to 11 – State managed fishery. Additionally, the Start Fish Ticket # field will default based on the Batch Year displayed. Though defaulted, these fields can be modified to meet your coding requirements. As an example, if you have a ticket with a pre-printed fish ticket number for the previous year, simply change the default year. The harvest code default can be easily modified, as well.
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The auto batching page asks for the Batch Year, Office Code and Batch Number. Optionally, you can enter the Harvest Code, Fishing Period and Locale Code here. |
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The Fish Ticket Numbers will default with a prefix of EYY (where YY is the current year), allowing you to enter only the six digit fish ticket number. In this example, you would enter 181164 and then hit the enter key. The EYY on this ticket = E15 indicating a ticket from 2015. |
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If there were no errors and the system successfully batched the tickets, you will receive the message:
INFO 2290: 6 fish tickets batched
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For more information on this process see the documentation for the Agency Desktop. Most of the material is applicable: |
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