This topic provides the systematic instruction to perform operations on an import license utilization record.

1. On the Import License Utilization Summary screen, double-click on a import license record.
   You can perform the following operations.

   • Amend the details of a record
   • Authorize a record
   • Copy the details of a commodity, on to a new record
   • Close a record
   • Print the details of a record
   • Delete a record

   Note:

   Please refer to the manual on Common Procedures for details of these operations.

   Figure 4-52 Import License Utilization

   
   

   
   Description of "Figure 4-52 Import License Utilization "

   
   

   Select on any or all of the following parameters and click Search.

   • Authorization Status
   • Customer No.
   • Import License No.
   • Utilization Sequence
   • Transaction Reference Number
   • Currency
   • Total License Amount
   • You can view all the records meeting the selected criteria.
   • The system displays the following fetched records:
   • Authorization Status
   • Customer Number
   • Import License No.
   • Utilization Sequence
   • Issue Date
   • Effective Date
   • Expiry Date
   • License Utilization Basis
   • Utilization Branch
   • Transaction Reference No.
   • Currency
   • Total License Amount
   • Utilization Date
   • Reinstatement Date
   • Event Code
   • Total License Amount Available
   • Total License Amount Utilized
   • Total License Amount Reinstated