Procedure for Borrowings searching
Outline
You can make a reference on data entered in [Borrowings
control module] under many different conditions.
1.
Screen display method
- Select [Finance] → [Borrowings control] → [Entry].
- Select "Borrowings Searching" from the menu.
→ [Borrowings searching] screen will appear.
2.
[Borrowings searching] screen
→ To Menu Reference
- Enter the searching condition on the items displayed in the [Borrowing]
tab and [Payment method] tab.
- Click the "Refer" button.
→ [Borrowings data (list)] screen will appear.
3.
[Borrowings data (list)] screen
→ To Menu Reference
- If you want to display the details of the information displayed on [Spread],
select a cell on the row containing the item on which you want
to see the details and click the "Detail" button.
→ [Borrowings data (details)] screen will appear.
4.
[Borrowings data (details)] screen
→ To Menu Reference
- Click the [Borrowing] tab, the [Repayment] tab and [A/C // Payment
method] tab and check the detailed information.