The New Entrant Increase/Decrease Details screen allows you to add, edit, or delete new entrant transfers details.
Note: An increase transfer means the new entrant is gaining quota (for example, by purchasing or receiving it). Increases may be limited if they exceed program thresholds. A decrease transfer means the new entrant is reducing their quota (for example, by selling or transferring it out.)
Adding a new entrant increase/decrease transfer detail
To add new entrant increase/decrease transfer detail on the New Entrant Increase/Decrease Details screen:
1)Click Add Detail to open the Quota Transfer Detail dialog, and then complete the following:
•From/To: Select the radio button to identify if the new entrant increase/decrease transfer is to or from the producer being entered.
•Sask #: Type partial or full number of producer, and then use the scroll bar to move up or down to find and select the desired producer.
•Amount: Type the total amount of BFat (Kgs) being increased or decreased from the producer.
2)Click Save to record the new entrant increase/decrease transfer detail and return to the Credit/Quota Transfer page. The saved information displays on the New Entrant Increase/Decrease Details screen.
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Click Save and Add Another to save the record and add a new transfer detail.
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Click Clear to remove the selected producer and transfer information without saving the details.
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Click Cancel to return to the Quota Transfer page without saving the details.
Updating a new entrant increase/decrease transfer detail
To edit or update the details of a new entrant increase/decrease transfer on the New Entrant Increase/Decrease Details screen:
1)Click Edit to open the Quota Transfer Detail dialog.
2)Update the details of the new entrant increase/decrease transfer as needed (see Adding a new entrant increase/decrease transfer detail for more information.)
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Click Save and Add Another to save the record and add a new transfer detail.
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Click Clear to remove the selected producer and transfer information without saving the details.
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Click Cancel to return to the Quota Transfer page without saving the details.
Removing a new entrant increase/decrease transfer detail
To remove details of a new entrant increase/decrease transfer from the New Entrant Increase/Decrease Details screen:
1)Click Remove icon of the new entrant increase/decrease transfer row you wish to remove.
2)Click OK to confirm you want to remove this item. The new entrant increase/decrease transfer and all related information will be deleted.
Exporting new entrant increase/decrease transfer detail results
To export the results from the New Entrant Increase/Decrease Details screen:
•Click Export to Excel to export the details in an Excel format.
Tip: By default, most downloaded files open in the Internet browser currently in use, usually in a new window or to your Downloads file on your computer.