1.2 View Customer Standard Instruction

This topic provides the systematic instructions to view Customer Standard Instruction.

The View Customer Standard Instruction screen provides a list of Customer Instructions maintained for the customers. The user can view the summary or Edit or Authorize the Instructions maintained through the View Customer Standard Instruction screen screen.
Specify User ID and Password, and login to screen.
  1. Home
  2. On Home screen, click Trade Finance. Under Trade Finance, click Maintenance.
  3. Under Maintenance, click Customer Standard Instructions.
  4. Under Customer Standard Instructions, click Create Customer Standard Instruction.
    The View Customer Standard Instruction screen appears.

    Figure 1-2 View Customer Standard Instruction

    Description of Figure 1-2 follows
    Description of "Figure 1-2 View Customer Standard Instruction"

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

    Table 1-1 View Customer Standard Instruction – Field Description

    Field Description
    Customer Name System displays the name of the customer.
    Customer Number System displays the customer number.
    Product Code System displays the product code.
    Version System displays the Version number.
    Maker System displays the maker ID.
    Status Displays the status of the record. Values are Authorized and Unauthorized.
    Record Status Displays the status of the record. Values are Open and Closed.
  5. Click the View Moreicon, and then click Authorize to authorize the customer instructions.
    • Click Open to view the Customer Standard Instruction Maintenance screen.
    • Click Delete to delete the customer instructions.
    • Click View to view the customer instructions screen.
  • Search Customer Standard Instruction
    This topic provides systematic instructions to search the Customer Standard Instruction already created. The search can be done by entering the search criteria such as Customer Number, Module, Product Type, Product Code, Authorization status, Record Status (Drop down values – Open and Close).

Parent topic: Customer Standard Instructions