This topic provides the systematic instructions to view and link the forex deals in Modify Bill in the application.

1. Navigate to Forex Deals tab of Modify Bill screen.

   Figure 9-5 Modify Bill – Forex Deals

   
   

   
   Description of "Figure 9-5 Modify Bill – Forex Deals"

   
   

   For more information refer to the field description table below:

   Table 9-4 Modify Bill – Forex Deals - Field Description

   Field Name	Description
   Link Forex Deals	This section displays the Link Forex Deals details.
   Search	The filter option to search the records based on Forex Reference Number.
   Total Bill Amount	Displays the total bill amount.
   Forex Reference Number	Displays the deal reference number of the forex deal.
   Expiry Date	Displays the expiry date of the forex deal.
   Exchange Rate	Displays the exchange rate of the forex deal.
   Sell Amount	Displays the selling amount of the forex deal.
   Buy Amount	Displays the buying amount of the forex deal.
   Linked Amount	Displays the amount to be linked in the forex deal.
   Available Forex Contract Number	Displays the available forex contract number.
   Total Selected Deals	Displays the total selected deals.
   Total Linked Amount	Displays the total Linked Amount linked in the forex deal.

2. Specify the Forex Reference Number in the Search field.
   The searched Deal Reference Number record details appear.
3. Click the check box to select the required searched Deal Reference Number record.
4. Specify the linked amount, in the Linked Amount field.
5. Perform any one of the following actions:
   • Click Next to save the entered details and proceed to the next level.
   • Click View Bill Details link at top right corner of the screen to view the bill details.The View Import Bills Under LC screen appears.
   • Click Cancel to cancel the transaction, The Dashboard appears.
   • Click Back to navigate back to previous screen.