Register L/C (List)

Register L/C (list) searches and lists L/Cs registered by type ("Receive" or "Open") according to searching conditions.
→To Operation Procedure

Screen Transition

[Sales control]

[Sales Order Module]
  ↓
[Entry (Sales Order)]
  ↓
[Register L/C (List)]
  ↓
[Register L/C (List)] screen
    "New" button, "Modify" button → [Register L/C] screen

[Purchase control]

[Purchase Order Module]
  ↓
[Entry]
  ↓
[Register L/C (List)]
  ↓
[Register L/C (List)] screen
    "New" button, "Modify" button → [Register L/C] screen

Item setup

• Type
  Select either "Receive" or "Open". The items in the subsequent [Register L/C] screen will differ depending on the selected "Type".
• Control No.
  
• L/C No.
  
• Opening applicant
  
• Account opening date
  
• Term of validity
  
• Term of validity (shipping)
  

Spreadsheet (Lower part of screen)

• Control No.
  
• Settled flag
  
• Name
  
• L/C No.
  
• Opening applicant code, name
  
• Opening bank code, name
  
• Beneficiary code, name
  
• Advising bank code, name
  
• Type
  
• Search
  
• Account opening date
  
• Term of validity
  
• Term of validity (shipping)
  
• Currency
  
• Amt
  
• Balance Amt
  

[Buttons]

• Name 1/2
  
• New
  Clicking this button displays the [Register L/C (new)] screen for newly registering L/C data or reserving sales/purchase order data.
• Modify
  Clicking this button displays the [Register L/C (modify)] screen for modifying L/C data or reserving sales/purchase order data.
• Refer
  Clicking this button lists retrieved L/C data in the [Spread].
• Clear
  
• Print
  
• Exit