1
حسابداری و مالی::
صفحه بررسی
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.
These 2 fields will be displayed on Query Mode of New Screen 1 and Enquiry Screen -New Screen 2
Layout Collateral Main Screen Query Collateral Reference Number Delete Collateral Type Product Save Collateral Sub-Type Jewelry & Gold Cancel Collateral Type - Jewelry & Gold Close Weight (gram) Carat Insurance Detail: Policy Number Policy End Date Page 2 Policy Start Date Assessment Amount IRR Insurance Company Description Collateral Amount IRR Unutilized Collateral Amount IRR These 2 fields will be displayed on Query Mode of Image Number 4 New Screen 1 and Enquiry Screen -New Screen 2 Validation Data Item Valid Value Type (Length) Description Collateral Reference Number Mandatory Character 30 Unique value to identify this collateral Weight (gram) Mandatory Numeric 10 Weight (gram) Carat Mandatory Numeric 2 Carat Policy Number Mandatory Character 20 Policy Number (Contract of assurance number) Policy Start Date Mandatory Date Policy Start Date.
New Screen 1 and Enquiry Screen -New Screen 2 Image Number 6 Validation Data Item Valid Value Type (Length) Description Collateral Reference Number Mandatory Character 30 Unique value to identify this collateral Plate number Mandatory Character 2
;Layout Collateral Main Screen Query Collateral Reference Number Delete Collateral Type Product Save Collateral Sub-Type Goods Cancel Collateral Type - Goods Close Sheet Stock Number Warehouse Name Date Issued Sheet Stock Warehouse Address Assessment Amount IRR Page 2 Description Collateral Amount IRR Unutilized Collateral Amount IRR These 2 fields will be displayed on Query Mode of New Screen 1 and Enquiry Screen -New Screen 2 Image Number 5 Validation Data Item Valid Value Type (Length) Description Collateral Reference Number Mandatory Character 30 Unique value to identify this collateral Sheet Stock Number Mandatory Character 10 Sheet Stock Number
واژگان شبکه مترجمین ایران