This section contains the following topics:

1. Change the Branch of Operation
2. Making a Query
3. The Procedure with an Example
4. Making a Query Based on More than One Criterion
5. Selecting the Same Criterion to Apply One or More Conditions
6. Ordering
7. Using Wildcards to Make a Query
8. Viewing Errors and Overrides

• Change the Branch of Operation
  This topic provides the systematic instructions to change the branch of operation.
• Making a Query
  When you are in the Contract On-line Summary view, all the contracts involving all the products defined for the module are displayed. This may amount to hundreds of contracts. To avoid wading through this mass of data, you can make a query to see only those contracts, which are relevant to you at a particular time.
• The Procedure with an Example
  
• Making a Query Based on More than One Criterion
  Suppose you want to see Letter of Credit based on more than one criterion - that is, you may want to see all USD Letter of Credit with a value date (which come into effect) beyond 31 December 1999 and an interest rate greater than 10%.
• Selecting the Same Criterion to Apply One or More Conditions
  Now, you may want to make a query to see the Letters of Credit (LC) involving three different products . This involves specifying the products one by one all of which come under the same criterion - Product (listed out under Fields) and indicating a rate range for them.
• Ordering
  You can see a display of the fields in the Contract Summary View either based on the ascending order or the descending order.
• Using Wildcards to Make a Query
  You need not always specify the criteria. You can use Wildcards such as * or%, to see a particular set of criteria. For instance, in the LC module, you have defined both loan products. All LC products have a Product Code that starts with LD (LD01, LD02 etc.), and all deposit products have a Product Code that begins with DP (DP01, DP (DP01, DP02, etc.).
• Viewing Errors and Overrides