This topic provides the systematic instructions to search an Import LC Amendments in the application.

1. Perform any one of the following actions:
   • From the Related Party list, select the appropriate option.
   • Specify the the LC Number/Parent LC Number/First Beneficiary Name /Second Beneficiary Name/Customer Reference Number/LC Amount/Equivalent LC 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 39-2 Amend Transfer Letter of Credit - Search
   
   Description of the illustration amend-transfer-letter-credit-filter.png
   

   For more information refer to the field description table below:

   Table 39-1 Amend Transfer Letter of Credit - Filter - Field Description

   Field Name	Description
   Second Beneficiary Name	Specify the name of the Second Beneficiary of Transfer LC.
   Currency	Select the currency to filter the record based on currency.
   LC Amount From- Amount To	Specify the amount range for searching the Transfer Letter of Credit.
   Issue Date From- To	Specify the date of the issue date range used for searching the Transfer LC.
   Expiry Date From- To	Specify the expiry date range used for searching the Transfer LC.

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

   Figure 39-3 Amend Transfer Letter of Credit - Search Result

   
   

   
   Description of "Figure 39-3 Amend Transfer Letter of Credit - Search Result"

   
   

   For more information refer to the field description table below:

   Table 39-2 Amend Transfer Letter of Credit - Field Description

   Field Name	Description
   Related Party	Specify the Related Party name to filter the LC by Party Name.
   Filter	Specify the LC Number/Parent LC Number/First Beneficiary Name/ Second Beneficiary Name of LC for whom amendments to be made.
   Filter Results	This section displays the filter results.
   LC Number	Displays the LC reference number generated while creating a Transfer LC. Displays the link to details of the Transfer LC.
   Parent LC Number	Displays the Parent LC Number of the Transfer LC.
   First Beneficiary Name	Displays the name of the first Beneficiary of Transfer LC.
   Second Beneficiary Name	Displays the name of the second Beneficiary of Transfer LC.
   Issue Date	Displays the issue date of the Transfer Letter of Credit.
   Date of Expiry	Displays the expiry date of the Transfer LC.
   LC Amount	Displays the Transfer LC amount.

3. Perform one of the following actions:
   • Click on the desired LC Number link to view the LC details. The Amend Transfer Letter of Credit - LC Details 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.