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حسابداری و مالی::
شماره مرجع وثیقه
Layout Collateral Main Screen Query Collateral Reference Number Collateral Type Collateral Sub-Type Save Cancel Close Page 2 Image Number 1 Validation Data Item Valid Value Type (Length) Description Collateral Reference Number Display field Character 30 To uniquely identify the collateral.
User wants the Collateral Reference Number to be Auto-Generated by system.
Layout Collateral Main Screen Query Collateral Reference Number Collateral Type Cheque & Promissory Note Delete Save Collateral Sub-Type Cheque Cancel Collateral type - Cheque Cheque Serial Currency Cheque Amount Bank Name Issue Branch Code Current Account Number Shaba Number Cheque Issuer Number of People who signed the cheque Name of People who signed cheque Page 2 Total Collateral Amount Unutilized Collateral Amount These New S 2 fields will be displayed on Query M creen 1 and Enquiry Screen -New Scr ode of een 2 Image Number 2 Validation Data Item Valid Value Type (Length) Description Collateral Reference Number Mandatory Character 30 Unique value to identify this collateral Cheque Serial Mandatory Numeric 20 Cheque Serial number Currency Display field Character 3 Currency.
User would like to have multiple cheques tie to 1 Collateral Reference Number.
Collateral Reference Number
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