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.

Click on Product in the Fields list, specify the Operator as Equal To and pick out the product from the Value option list, say LDSP and click ‘Accept’ button. To select another product, click ‘OR’ button and then click Product in the Fields list, specify the Operator as Equal To and pick out the product from the Value option list, say LL05. Repeat the process for the third product, LL07.

You will see the following query in the ‘Query’ screen:

PRODUCT = `LDSP OR PRODUCT = `LL05 OR PRODUCT = `LL07

Now click ‘Ok’ button to see the query through. You will see displayed in the ‘LC Contract Summary’ screen, all the LC with three products you have specified.