Financing Rate Code Function - Create Scenarios

Scenario 1: Create Financing Rate Code

Details

Step 1

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

Step 2

By default, system will display all the available interest or profit rate codes on the Financing Rate Code List panel.

Step 3

Click once on the CreateNewRecord button.

Step 4

System will display Financing Rate Code Details pop-up window.

Step 5

Proceed to input all the relevant field values at this window.

Step 6

Lastly, click once on the Save button to save all data. Upon confirming on data saving, system will proceed to capture and save data inputted into the system.

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