Domestic Sales Letter of Credit (tcgtc0650m600)

Use this session to view, maintain, and process domestic sales letters of credit (L/C).

The tab in the lines section of this session refers to the Domestic Outbound Letter of Credit (tcgtc0650m200) session.

The fields in the General group box constitute the main filter settings. You can narrow down the resulting selection using the filter settings in the Status and Expiry Date group boxes.

Field Information

Applicant

The buyer, also called customer.

Company Set

financial company set

Company

company

Letters of Credit

The total number of export letters of credit (L/C) for the selected Applicant, Company Set, or Company.

This number includes closed and cancelled domestic sales letters of credit.

If no company set, applicant, or company is selected, this number includes the domestic sales letters of credit present for the current company.

Preliminary

If a check mark is displayed, letters of credit (L/C) with status Preliminary are displayed on the Letters of Credit tab.

Count

The number of lines for the filter. This number can be affected by other filter settings.

Definitive

If a check mark is displayed, letters of credit (L/C) with status Definitive are displayed on the Letters of Credit tab.

Received

If a check mark is displayed, letters of credit (L/C) with status Received are displayed on the Letters of Credit tab.

Returned

If a check mark is displayed, letters of credit (L/C) with status Returned are displayed on the Letters of Credit tab.

Accepted

If a check mark is displayed, letters of credit (L/C) with status Accepted are displayed on the Letters of Credit tab.

Sent

If a check mark is displayed, letters of credit (L/C) with status Sent are displayed on the Letters of Credit tab.

Paid

If a check mark is displayed, letters of credit (L/C) with status Paid are displayed on the Letters of Credit tab.

Past Expiry

If a check mark is displayed, expired letters of credit (L/C) are displayed on the Letters of Credit tab.

Expiry Today

If a check mark is displayed, letters of credit (L/C) that expire on the current date are displayed on the Letters of Credit tab.

Expiry 1-7 Days

If a check mark is displayed, letters of credit (L/C) that expire within the next seven days are displayed on the Letters of Credit tab.

Expiry Beyond 7 Days

If a check mark is displayed, letters of credit (L/C) that expire after the next seven days are displayed on the Letters of Credit tab.