This topic provides the systematic instructions to search an view the existing Export Bills.

1. Perform any one of the following actions:
   • From the Related Party list, select the appropriate option to initiate a search for the warranty related to the specific party.
   • Specify the Bill Reference Number/Exporter Name/ Importer Name/Released Against/ Bill Amount/ Equivalent Amount 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 13-2 Modify Bill - Filter

   
   

   
   Description of "Figure 13-2 Modify Bill - Filter"

   
   

   For more information refer to the field description table below:

   Table 13-1 Modify Bill - Filter - Field Description

   Field Name	Description
   Bill Reference Number	Specify the Export Bill reference number.
   Importer Name	Specify the name of Importer.
   Currency	Select the currency of the bill.
   Bill Amount From- Bill Amount To	Specify the Bill amount range used for searching the Bill.
   Bill Date From - Bill Date To	Specify the start date and end date of the Bill date range used for searching the Bill.

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

   Figure 13-3 Modify Bill - Search Result

   
   

   
   Description of "Figure 13-3 Modify Bill - Search Result"

   
   

   For more information refer to the field description table below:

   Table 13-2 Modify Bill - Filter Result Field Description

   Field Name	Description
   Related Party	Specify the Related Party name to filter the Bill by Party Name.
   Filter	Specify the Bill Reference Number/Exporter Name/Importer Name/Released Against/ Bill Amount/ Equivalent Amount to view the Export Bill.
   Filter Results	This section displays the filter results.
   Bill Reference Number	Displays the Export Bill reference number.
   Exporter Name	Displays the name of the Exporter of the Export Bill.
   Importer Name	Displays the name of the Importer of the Export Bill.
   Released Against	Displays the product name of the Export Bill.
   Transaction Date	Displays the transaction date of the Export Bill.
   Bill Amount	Displays the Bill amount.
   Equivalent Amount	Displays the equivalent Bill amount.
   Total Equivalent Outstanding Amount	Displays the total outstanding equivalent amount in local currency.

3. Perform one of the following actions:
   • Click on the desired Bill Reference Number link to view the Bill details. The Modify Bill screen appears with the details of the selected Export Bill.
   • 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.