This topic provides the systematic instruction to view Islamic LC contract summary details.

1. On the Islamic LC Contract Summary screen, select appropriate Contract Reference from the option list and click on Search.
   The records matching the specified search criteria are displayed. The details of the contracts that you have entered is displayed in the tabular form on the Islamic LC Contract Summary screen.

   Figure 5-37 Islamic LC Contract Summary

   
   
   Description of "Figure 5-37 Islamic LC Contract Summary"
   

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

   Table 5-22 Islamic LC Contract Summary

   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.
   Currency	Select the currency of the transaction 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.
   Product Code	Select the product code from the option list.
   Contract Amount	Select the contract amount.
   Operation Code	Select status of the operation code from the option list. For each record fetched by the system based on your query criteria, the following details are displayed: Authorization Status Contract Status Contract Reference Product Code Currency Contract Amount User Reference Source Reference Customer Reference Dated Party Type Issue Date Expiry Date Branch

   Note:

   Now, open the existing contract by double clicking the contract. Provide the mandatory entries for the Islamic LC.
2. Click Advanced Search button to query a contract based on any of the following details:
   1. Authorization Status
   2. Contract Status
   3. Contract Reference
   4. Product Code
   5. Currency
   6. Contract Amount
   7. User Reference
   8. Source Reference
   9. Customer Reference
   10. Dated
   11. Party Type
   12. Issue Date
   13. Expiry Date
   14. Branch
   15. Amount In Local Currency
   Based on the criteria selected, the records are displayed.

• Operations on Islamic LC Contract
  This topic provides the systematic instruction you can perform on Islamic LC Contract.
• Create Contract