This topic provides the systematic instruction to view availed letters of credit.

1. On the homepage, type LCSAVMNT in the text box, and click next arrow.
   You can view the LC availed from the Letters of Credit Availment Summary screen.

   Figure 5-16 Letters of Credit Availment Summary

   
   

   
   Description of "Figure 5-16 Letters of Credit Availment Summary"

   
   
2. Select either Contract Reference or Branch from the option list and click Search.
   The records matching the selection criteria are displayed.

   Note:

   Click Reset to clear the records.
3. Select the required filter criteria from the following table and click Search.
   The records matching the selection criteria are displayed.

   For more information on the filter criteria, refer the Field Description table given below:

   Table 5-11 Letters of Credit Availment Summary - Field Description

   Field	Description
   Authorization Status	Select the authorization status of the contract from the drop-down list.
   Contract Reference	Select the contract reference number from the option list
   Product Code	Select the product code from the option list.
   Branch	Select the branch code for which you want to check the contract from the option list.
   Contract Status	Select the status of the contract for which you want to check the pending function from the drop-down list.
   User Reference	Select the user reference number from the option list.
   Customer Identification	Select the customer identification number from the option list. When you click Search button the records matching the specified search criteria are displayed. For each record fetched by the system based on your query criteria, the following details are displayed: Authorized Contract Status Contract Reference Product Code Currency Contract Amount User Reference Source Reference Date Party Type Issue Date Expiry Date Branch

4. Click the Advanced Search button to query a contract based on any of the following details.
   1. Currency
   2. Contract Amount
   3. Issue Date
   4. Effective Date
   5. Expiry Date
   6. Closure Date
   7. Customer Type
   8. Customer Reference
   9. Customer Reference Date
   10. Max Amount
   11. Liability Amount
   12. Amount
   13. Outstanding Amount
   14. Settlement Method
   15. Latest Shipment Date
   16. External Reference Number
   17. Branch
   The search results are displayed.

• Reversal of Availment