Step 1: Issue DCD
The edit button is located to the right of the “View” button as highlighted:
CDS Contact Officers are able to edit the Vessel, Licence number and the Vessel master/authorised representative.
Step 2: Trip dates
CDS Contact Officers are able to edit the Port Departure Date, Fishing Start date, Fishing End date and the Port Entry Date.
Step 3: Fish caught
CDS Contact Officers are able to edit the Species, Type, EEZ, Area, Estimated weight, Verified weight. Select the line where the error is and press “Delete selected”.
Enter the data with the relevant amendment/s and “Save”
Step 4: Transhipment details
CDS Contact Officers are able to edit the Transhipment date, receiving vessel name, IMO number, Callsign and Master of the receiving vessel and the Port of transhipment.
Step 5: Landing details
CDS Contact Officers are able to edit the Date landed and the Port of landing.
Step 8: Weight verification
CDS Contact Officers are able to edit the Verified weight.
Step 9: Fish sold
CDS Contact Officers are able to edit the Weight sold.
Select the line where the error is and press “Delete selected”.
Enter the data with the relevant amendment/s and “Save” 
Would a video tutorial, using a narrated screen capture, be more useful to you than the above text and images alone? Please post your response as a comment below.
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