This topic describes the systematic instructions to view inventory.

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 Inventory.
3. Under Inventory, select View Inventory.
   The View Inventory screen displays.

   Figure 3-121 View Inventory

   
   

   
   Description of "Figure 3-121 View Inventory"

   
   

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

   Table 3-95 View Inventory

   Fields	Description
   Collateral Code	Displays the collateral code.
   Liability Code	Displays the liability code.
   Category Name	Displays the category name.
   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.

4. On View screen, select the icon.
   The View Inventory- Search screen displays.

   Figure 3-122 Search - View Fund

   
   

   
   Description of "Figure 3-122 Search - View Fund"

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