6.4 Attached Documents

This topic provides the systematic instructions to view and download the Attached Documents in the application.

This tab displays the list of all documents uploaded by user. It allows the user to download the attachments done under the selected Import bill.

To View and download the attach documents:

  1. Navigate to the Attached Documents tab.

    Figure 6-6 View Import Bill Under LC - Attached Documents tab
    Description of view-import-bill-lc-attached-document.png follows
    Description of the illustration view-import-bill-lc-attached-document.png

    For more information refer to the field description table below:

    Table 6-5 View Import Bill Under LC - Attached Documents - Field Description

    Field Name Description
    Sr No Displays the serial number of the attached document record.
    Document Id Displays the unique identification number for the attached document.

    Displays the link to download the attached document.
    Document Category Displays the category of the document uploaded.
    Document Type Displays the type of the document uploaded.
    Remarks Displays the notes added, if any, for attaching the document.
  2. Click the required link in the Document ID column to download the attached document.
  3. Click Shipping Guarantee tab to view the Shipping Guarantee details.
  4. Click Settle to initiate a settlement of Bill.
    The Bill Settlement screen appears.
  5. Click Back to go back to previous screen.

Parent topic: View Import Bill