5.4 Amendments

This topic provides the systematic instructions to view and download the LC Attachments in the application.

This tab displays the amendments done to the LC such as shipment date, LC amount etc.

To View the amendments:

  1. Navigate to the Amendments tab.

    Figure 5-7 View Import Letter Of Credit - Amendments tab
    Description of view-import-lc-amendment.png follows
    Description of the illustration view-import-lc-amendment.png

    For more information refer to the field description table below:

    Table 5-6 Amendments - Field Description

    Field Name Description
    Amendment Number Displays the serial number of the attached document record.
    Issue Date Displays the unique identification number for the attached document.

    Displays the link to download the attached document.
    Expiry Date Displays the category of the document uploaded.
    LC Amount Displays the type of the document uploaded.
    Status Displays the notes added, if any, for attaching the document.
  2. Click the required link in the View column.

    The View Import LC Amendment screen with detailed issued Amendments appears.

  3. Click Initiate Amendment to initiate an amendment.
    The Initiate Import LC Amendment screen with detailed issued Amendments appears.
  4. Click the Bills tab to go to the view the bills detail.
  5. Click Back to go back to previous screen.

Parent topic: View Import Letter of Credit