en:app:030bsi:080li:start

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Table of Contents

General Information
Transactions
Info / Search
Reports
Automatic Commissioning
Others
Tables

Import L/C

General Information

Guarantee and Copyright

Party Model -Import L/C

Display an Import L/C

Flowchart Business Sector Import L/C

Amounts / Liabilities

Overview of Incoming messages - LI Import L/C

Overview of Outgoing messages - Import L/C

Transactions

Contracts

Document Sets (Bills Received)

Receiving Feedback

Processing Discrepant Documents

Editing References

Liability Adjustment

Transferring the Applicant

Settle Usance Documents at Maturity

Accept Discrepancies

Sending Documents

Send, Accept and Settle Documents

Settling Charges

Common Messages

Attaching an Incoming Message

Changing Contract Data

Advance

Loan

Info / Search

Info Import L/C

Info Document Sets Import L/C

Reports

Report Generator Import L/C

Report Generator Documents Import L/C

Automatic Commissioning

Automatic Commissioning for Import L/Cs

Others

Automatic Closing of Contracts

Automatic Closing of Contracts

Migration Import L/C

Migration Import L/C Document Set

Tables

LID - Import L/C Data

LIT - Import L/C Text

BRD - Document Set under Import L/C Data

BRT - Document Set under Import L/C Text

en/app/030bsi/080li/start.txt · Last modified: 2022/08/09 14:55 by mm