Through the screens that follow in this section, you can process all types of LCs (import, export, invoice, clean, shipping guarantees). You can choose to enter the details of a contract using the following methods:

• Copying the details from an existing contract and changing only the details that are different for the LC you are entering.
• Using your keyboard or the option lists that are available at the various fields to enter the details of the LC afresh.

To facilitate quick input, you only need to input the product code. Based on the product code, many of the fields will be defaulted. Overwrite on these defaults to suit your requirement. You can add details that are specific to the LC like the LC amount, details of the buyer and the seller, etc.