There are two main components that need to be set up on the FSO Setup page, importing Master Data and setting up Sales Organizations.
Start by clicking on FSO > FSO Setup > FSO Setup from the role center.
Or search for FSO Setup.
Import MasterData
Official Codes from Fiskeridirektorated need to be imported.
From the FSO Setup page click on Actions > MasterData > Import masterdata for FSO
Click on Choose….
Upload the excel file with the code list from a location on the computer
Click on OK.
Click on OK.
To review the imported data go to FSO Master Data from the home page.
Set Up Sales Organizations
Sales Organization need to be set up manually (they do not get imported with the Master data).
To enter information about each Sales Organization click on New from the FSO Setup page.
Fill in all relevant fields. General information about the three Sales Organizations can be found here.
Note that the Create fishing trip per FSO Note, Create Vendors from Vessel Creation, Create Lot Code on Sales Note, Create External Producer from Vessel and Include note lines with zero price fields are in most cases enabled, but it depends on the companies needs and processes.
To be able to receive error logs in the system the Log Data field needs to be enabled.
