- Creating a
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- new operation is
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- easy if you already have an
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- eLandings User ID and are logged in.
- Click on the Administer Operations link at the top of the Reports Menu page of eLandings.
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First enter the operation information
Operation Type:
Select the operation type for the new operation from the dropdown list.
Operation Name:
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- On the upper right side of the Operations and Users page, you should see a an Add Operation button, click on it.
- A dialog box will pop-up asking you for some basic information about your operation
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- Operation Type(s)
- Plant/Receiver
- At-Sea Processor
- Catcher Seller
- Buyer Exporter
- Direct Marketer
- Operation Name:
- Can be whatever you choose as long as it is no longer than 35 characters
- ADF&G Processor Code:
- Enter the ADF&G Intent to Operation processor code for your facility or business
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- , this is also known as your F-code.
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- Federal Permit Number:
- If your operation
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- processes federally managed groundfish enter your Federal Processor
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- Permit
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- .
- Registered Buyer Number:
- If you will be receiving or processing Halibut or IFQ Sablefish, you must provide a NMFS registered buyer number so that you can submit IFQ transactions.
- Registered Crab Receiver Number:
- If you will be receiving or processing IFQ crab you must provide a NMFS registered crab receiver number so that you can submit IFQ transactions.
- Port:
- Enter the ADF&G port code for your operation. The port code you enter will provide the default on your landing reports.
- Vessel ADF&G Number:
- For At-sea, tender, and catcher-seller operations
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- only - enter the ADF&G number of your vessel.
- Vehicle License Number:
- For buying station operations, enter the vehicle license number of your truck, if applicable.
Physical Operation
The Physical Operation information is required if you are registering a Tender, Buying Station, or Custom Processing Owner operation. The physical operation identifies the operation where the processing actually takes place. You must obtain the Operation Type, Proc Code, Federal Permit Number, Registered Buyer Number, and Registered Crab Receiver Number from the primary user of the physical operation, which must already be setup on eLandings.
Once you have entered the entire operation data click the Register button to submit the registration. If there are any problems you will receive error messages prompting you to correct them. If the registration is accepted you will be prompted to print and fax in your registration.
Click the Display and Print link to display your registration form. Print in, sign it, and fax it to the eLandings help desk atthe number given on the page. Once your registration has been received and reviewed your new operation will be enabled and you will receive an email. Until your operation is enabled you will not be able to enter and submit landing reports for it. However, you are able to authorize other users for the operation. Once the operation is enabled they will be able to use itThen, you have to click on the save button.
The dialog box will close and you should see the new Operation you just created in the left side Operations box. Highlight the operation and click on the Print Registration button to complete.
The form needs to be signed and faxed to the number on the form.
