This topic describes the systematic instructions about Plant and Machinery Details screen. This screen is used to capture the plant and machinery details provided by the client.

1. Initiate a Loan Origination and navigate to a specific data segment.
2. From Loan Origination, click Plant and Machinery Details tab and provide the required details.
   The Plant and Machinery Details screen displays.

   Figure 2-5 Plant and Machinery

   
   

   
   Description of "Figure 2-5 Plant and Machinery"

   
   

   For more information on fields, refer to the field description table.

   Table 2-6 Plant and Machinery Details - Field Description

   Field	Description
   Machinery Type	Enter the type of the machinery - New or Used.
   Machine Details	Enter additional information about the machine.
   Manufacturer Name	Enter the manufacturer name of the machinery.
   Manufactured Year	Select the date of the manufacturing of the machinery.
   Manufacture Model	Enter the model number of the machinery.
   Intended Use	Enter the purpose of use of the machinery.
   Currency	Select a currency from the drop-down list.
   Asset Value	Enter the total value of the machinery.
   Purchase Date	Select the date of purchase of machinery from the drop-down calendar.

3. Click Save & Close, to save and close the details.
4. Click Next, to navigate to the next screen.