This topic provides systematic instructions about Precious Metal screen.

1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Collaterals. Under Collaterals, select Maintenances.
2. Under Maintenances, select Collateral Types. Under Collateral Types, select Precious Metal.
3. Under Precious Metal, select Precious Metal Maintenance.
   The Precious Metal Maintenance screen displays.

   Figure 3-147 Precious Metal

   
   

   
   Description of "Figure 3-147 Precious Metal"

   
   

   Multiple metal records can be linked to the same collateral. Collateral value is updated duly considering the value of these multiple metal records linked.
4. Click
   
   
   
   icon.
   The Precious Metal Details screen is displayed.

   Figure 3-148 Precious Metal Details

   
   

   
   Description of "Figure 3-148 Precious Metal Details"

   
   

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

   Table 3-115 Precious Metal Details - Field Description

   Field	Description
   Serial Number	Specify the unique serial number across multiple precious metal records of the collateral. Serial number signified at child level will be shown against reference number in applicable sub systems and facilitates associating a sub system record to child collateral.
   Precious Metal Type	Click the icon and select the type of precious metal from the option list.
   Description	Specify the description of the precious metal type.
   Currency Details	Displays the currency details under this section.
   Currency	If the collateral being is enabled for manual revaluation, then you can select the currency from the adjoining option list. However, in case collateral being is enabled for external revaluation, currency gets populated based on the security code selected.
   Amount In Collateral Currency	Wherever precious metal currency is different from collateral currency, precious metal value in the collateral is converted to collateral currency as per rate configured and collateral value is updated.
   Purity	Specify the purity of the precious metals.
   Weight	Specify the weight of precious metal which need to be read with unit of weight specified.
   Unit of Weight	Select unit of weight. The available options are: Grams Kilograms Tonnes Pounds Milligrams
   Precious Metal Form	Click the icon and select the form of precious metal from the list Unit Rate..
   Unit Rate	Specify the unit rate of precious metal.
   Valuation Amount	Specify the valuation amount of the precious metal. Valuation amount for the precious metal is arrived at based on weight and unit rate signified.
   Purchase Value	Specify the purchase value of the precious metal.
   Storage Details	Storage details of the precious metals can be noted.
   Remarks	Specify the notes, if any, on the precious metal.

   Table 3-116 External pricing details - Field Description

   Field	Description
   Security code	When the collateral is enabled for external revaluation, click the icon and select the security code from the adjoining list.
   Security description	Displays the description of the security code selected.
   Price code	Click the icon and select can select applicable price code configured for this security code.
   Unit value	Unit value is defaulted for the price code selected.
   Number of units	Specify the number of units of security being considered for collateral creation.
   Current value	Based on unit value and number of units, current value is calculated and displayed.

5. Click Save to save the record.

• View Precious Metal
  This topic describes the systematic instructions to view the Precious Metal.