This topic provides the information to the user to view the Trade 360 Degree - Documentary Collection Tab screen.

1. On Customer 360 Degree screen, click the Documentary Collection tab.

   The Customer 360 Degree screen with Documentary Collection details is displayed with two sub section for displaying Bills Details.

   Figure 1-5 Customer 360 Degree - Documentary Collection tab
   
   Description of the illustration documentary-collection.png
   

2. On Customer 360 Degree - Documentary Collection tab specify the search criteria.

   For more information on fields, refer to the field description table below.

   Table 1-4 Documentary Collection tab - Field Description

   Field	Description
   Bill Details	This section displays the Bill details.
   Search Filter	The search filter criteria should be based on the column headers. The filter criteria is set as “IULL” in Import BC widget, the result should be displayed only the contracts available in the IULL product alone Example: The filter criteria is set as “IULL” in Import BC widget, the result should be displayed only the contracts available in the IULL product alone.
   Import	Import Bill contracts that are in active status, authorized and Under Letter of credit as “No” pertaining to a corporate customer should be queried from the OBTF and displayed in Import Details frame. The Import bill should display all the transaction Initial and Final stage.
   Branch	This field displays the branch code of the Import bill.
   Product Code	This field displays the Product code of the Import bill.
   Contract Reference Number	This field displays the Contract reference number.
   Bill Currency	This field displays the currency of the Import bill.
   Bill Amount	This field displays the Amount of bill.
   Maturirty Date	This field displays the maturity date of the import bill.
   Transaction Date	This field displays the transaction date of the import bill.
   Bill Due Amount	This field displays the bill due amount of import bill.
   Tenor	Displays the tenor of import bill.
   Party Type	This field displays the party type of import bill.
   Export	The Export Bill contracts that are in active status, authorized and Under Letter of credit as “No” pertaining to a corporate customer should be queried from the OBTF and displayed in Export Details frame. The Export bill should display all the transaction Initial and Final stage.
   Branch	This field displays the branch code of the export bill.
   Product Code	This field displays the Product code of the export bil.
   Contract Reference Number	This field displays the Contract reference number.
   Bill Currency	This field displays the currency of the export bill.
   Bill Amount	This field displays the Amount of bill.
   Maturirty Date	This field displays the maturity date of the export bill.
   Transaction Date	This field displays the transaction date of the export bill.
   Bill Due Amount	This field displays the bill due amount of export bill.
   Tenor	Displays the tenor of export bill.
   Party Type	This field displays the party type of export bill.