1. Procedures User Guide
  2. Common Operations
  3. Other Operations
  4. Ordering

4.9.6 Ordering

You can see a display of the fields in the Contract Summary View either based on the ascending order or the descending order.

Suppose you want to see the Contract Amounts for all the LC in the Letter of Credit module in the descending order, highlight the field Contract Amount from the Fields list in the screen and click on it. In the Operator option list, choose Order By.

Once you do this, the Value list will contain the two options:
  • Ascending
  • Descending
  1. Click the option of your choice, say, Descending. Click ‘Accept’ button.
  2. Click ‘Ok’ button. You will see all the contract amounts of all the LC in the Letter of Credit module, in the descending order, in the ‘LC Contract Summary’ screen.
  3. Click ‘Clear Query’ button to cancel the ordering. The screen clears and you can specify a new order.

Parent topic: Other Operations