Bank Function - Create Scenarios

Scenario 1: Create Bank Record

Details

Step 1

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

Step 2

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

Step 3

Click once on the CreateNewRecord button.

Step 4

System will display the Bank Details window.

Step 5

Proceed to input value into the relevant fields at the Bank Details window.

Step 6

Lastly, click once on the Save button. Upon confirmation on data saving, system will capture and save data inputted.

Note: Click once on the Cancel button, to discard all changes made.