The first bill added is allotted a unique reference number and stored in the list. When further bills are added, the details are appended to this list at the end with unique id’s for reference. The user can select a bill for modification or deletion from this list.
|
Field |
Description |
|
ENTRIES ADDED Note: All fields in this except 'Select' are display fields. |
|
|
Select |
Select the transferee record. |
|
Entry ID |
The unique reference number assigned for the bill added. |
|
Bill Amount |
The bill amount entered. |
|
Bill Tenor |
The tenor selected for the bill. |
|
Bill Date |
The bill date. |
|
Due date indicator |
The due date indicator. |
|
Click |
To |
|
|
Go to the previous list page. |
|
|
Go to the next list page. |
|
Go to Page |
Provide the page number and click Go to get the respective list page on the screen. |
|
Edit Entry |
Make the selected bill available for modifications. |
|
Delete Entry |
Delete the bill selected. |
