Import Letter of Credit Documents (tcgtc0151m100)
Use this session to view and maintain the documents that the seller or beneficiary must present to the advising bank to get paid according to the letter of credit (L/C).
For example, bill of lading, packing list, invoices, certificates of origin, or custom documents.
This session is also displayed as a satellite session in the Import Letter of Credit (tcgtc0650m100) session.
Field Information
- Sequence
- Document Type
-
A code referring to the type of document.
- Description
-
The description of the document.
- Document Reference
-
A reference to the document, for example, a number provided by the party supplying the document.
- Number of Copies
-
The number of copies of the original document.
- Number of Originals
-
The number of copies with original signatures.
- Remark
-
Additional remarks about the documents.
Note: You can also add information in the Note (tcstl1650m000) session. - Text
-
If this check box is selected, additional text about the letter of credit (L/C) is available.
The text referred to in this field is created using the editor that you can select in the toolbar. You can also create notes in the Note (tcstl1650m000) session.
- Letter of Credit ID
-
The generated identification number of the letter of credit (L/C).
- Version
-
The version number of the letter of credit (L/C). This number is increased by 1 when a document is linked or when the letter of credit is unapproved to allow adjustments.
Note: You can only change the most recent version of the letter of credit.