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Old Version 1

changes.mady.by.user Maheshwari Gawade

Saved on

compared with

New Version Current

changes.mady.by.user Nitish Chandrashekhar

Saved on

Key

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Edit Process for existing Note:

  1. Select the existing note from the

...

  1. Search Note screen.

Or

If you know the customer and note numbers, you can select the customer on the Note Maintenance form and press tab key.

All the Notes associated with that customer will be loaded in the Notes drop-down. Select the required note. All the details for the selected note will be loaded and displayed in respective controls. 

User can update the values in the following fields for existing notes.

  1. Note TypeDescription
  2. Note Credit Limit
  3. Note Maturity date
  4. Interest Rate

Once user updates the required fields then following message will be displayed.

Image Removed

  1. Ex: Changing the above four options and saving it.

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It is retrieved correctly with the changes.

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