Collateral Code Function - Create Scenarios

Scenario 1: Create Collateral Code

Details

Step 1

From the Tree Menu, search for the Collateral Code function, and then click once on it.

Step 2

By default, system will display the screen with unfiltered data.

Note:

  • All the existing collaterals will be listed.

  • User needs to either go through the entire list or to narrow down the list using the Collateral Category, Collateral Code or Description search criteria field.

Step 3

Proceed to click once on the CreateNewRecord button.

Step 4

System will display the Collateral Code Details panel.

Step 5

Proceed to input value into the fields, and click once on the Save button. Upon confirmation on data saving, system will capture and save all data inputted.

Note: To discard all changes made, click once on the Cancel button.