6.3 View Import Bill Under LC - Discrepancies

This topic provides the systematic instructions to view the discrepancies in the Bill.

This tab displays the list of discrepancies identified by the bank in the Bill. It is available only for Bills under LC.

To view the discrepancies in the Bill:

  1. Navigate to the Discrepancies tab screen.

    Figure 6-5 View Import Bill Under LC - Discrepancies


    Description of Figure 6-5 follows
    Description of "Figure 6-5 View Import Bill Under LC - Discrepancies"

    For more information refer to the field description table below:

    Table 6-4 View Import Bill Under LC - Discrepancies - Field Description

    Field Name Description
    Received Date Displays the date on which the discrepancy has been identified and received by the host.
    Description Displays the description of discrepancy like name.
    Status Displays the resolved date if the discrepancy is resolved.
    Resolved Date Displays the resolved date if the discrepancy is resolved.
    Approved Date Displays the approved date of the discrepancy.
  2. Click Attached Documents tab to view the attached documents.
  3. Click Settle to initiate a settlement of Bill.
    The Bill Settlement screen appears.
  4. Click Back to navigate back to previous screen.

Parent topic: View Import Bill