This topic describes the systematic instructions to view the Product Summary.

1. On Home screen, select Limits and Collaterals. Under Limits and Collaterals, select Common.
2. Under Common, select Maintenances. Under Maintenances, select Product. Under Product, select View Product Summary.
   The View Product Summary screen displays.

   Figure 2-2 View Product Summary

   
   

   
   Description of "Figure 2-2 View Product Summary"

   
   

   For more information on fields, refer to the field description table.

   Table 2-2 View Product Summary

   Fields	Description
   Product Code	Displays the product code.
   Product Type	Displays the product type.
   Product Description	Displays the product description.
   Description	Displays the description.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modifications performed on the record.

3. On View screen, select the icon.
   The View Product Summary - Search screen displays.

   Figure 2-3 Search - View Product Summary

   
   

   
   Description of "Figure 2-3 Search - View Product Summary"

   
   
4. Specify the search filter to fetch the required details and click Search.