1. Loan Servicing Setup Guide
  2. Product
  3. Products
  4. Product Itemizations

4.6.1 Product Itemizations

  1. Click Setup > Setup > Administration > User > Products > Products > Loan > Product Itemizations.
  2. In the Product Itemization sub screen, perform any of the Basic Operations mentioned in Navigation chapter.
    A brief description of the fields is given below:

    Table 4-16 Product Itemization

    Field Do this
    Itemization Select the itemization type for the product selected in product definition section, from the drop-down list.
    Discount Rate Specify the discount rate.
    Sort Specify the sort order.
    Sign

    Select +ve for a positive number and -ve for a negative number.

    Note: The +ve and -ve buttons determine whether the values will increase or decrease the itemization total for the product based on the selected product. Together the contents of the Product Itemization sub screen, positive and negative, add up to the amount.

    Enabled Check this box to indicate that this product itemization is currently available.
  3. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Products