This topic provides the systematic instructions to search an view the details of existing Assignment.

1. Perform any one of the following actions:
   • From the Related Party list, select the appropriate option.
   • Specify the LC Number/Beneficiary Name/LC Amount/Outstanding Amount/LC Status in the Filter field.
   • Click to specify the filter criteria. The Filter overlay screen appears. Based on the defined criteria you can view transactions.

   Figure 36-2 Assign Proceeds - Filter

   
   

   
   Description of "Figure 36-2 Assign Proceeds - Filter"

   
   

   For more information refer to the field description table below:

   Table 36-1 Assign Proceeds - Filter - Field Description

   Field Name	Description
   LC Number	Specify the LC reference number.
   Currency	Select the currency of LC to filter the record based on currency.
   LC Amount From- Amount To	Specify the amount range for searching the Letter of Credit.
   Expiry Date From- To	Specify the expiry date range used for searching the LC.

2. Click Apply.
   The searched results are displayed based on the parameters provided.

   Figure 36-3 Assign Proceeds

   
   

   
   Description of "Figure 36-3 Assign Proceeds"

   
   

   For more information refer to the field description table below:

   Table 36-2 Assign Proceeds - Filter Result Field Description

   Field Name	Description
   Related Party	Specify the Related Party name to filter the LC by Party Name.
   Filter	LC Number/Beneficiary Name/LC Amount/Outstanding Amount/LC Statusto view the Assign Proceeds.
   Filter Results	This section displays the filter results.
   LC Number	Displays the LC reference number. Displays the link to view the details of the LC.
   Beneficiary Name	Displays the name of the beneficiary who assigns the proceeds to assignee.
   Issue Date	Displays the issue date of the LC.
   Date of Expiry	Displays the date on which the LC expires.
   LC Amount	Displays the LC amount along with the currency.
   Outstanding Amount	Displays any outstanding amount available along with the currency.
   LC Status	Displays the status of the LC. The status can be: All Active Closed

3. Perform one of the following actions:
   • Click on the desired LC Number link to view the LC details. The Assign Proceeds screen appears.
   • Click the icon to download the records in CSV & PDF format.
   • Click the icon to setup a column preference by rearranging or removing columns.

   Note:

   If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.