2.4.2 Availability

This topic provides the systematic instructions to capture the availability and shipment details.

DE user can verify and enter the basic details in Islamic Export LC transfer request for the different fields under the respective data segments. In case the request is received through online channel, user will verify the details populated.
  1. On Availability screen, specify the fields.

    For more information on fields, refer Table 2-10 of Scrutiny stage.

  2. Click Next.
    The task will move to next data segment. For more information refer Payment.

    For more information on action buttons, refer Table 2-11 of Scrutiny stage.

Parent topic: Data Enrichment