Details of Export L/Cs can be opened by starting the Information System.

The following screen shots show the up-to-date status in the MyModelbank.

Selecting Export L/C displays the transactions to the main contract. Details of sub-sections such as 'Documents used in Export L/Cs' are displayed in the Information Sub-system provided.

By selecting a transaction and clicking [ Display], details of individual transaction can be viewed.

The CBS Info panel provides details of the various amount fields in the database.