Remove PO Line Item(s)

The Remove PO Line Item(s) page allows users with appropriate security rights to remove one or more purchase order line items from an issue or amend transaction for an Import Letter of Credit instrument.

The contents of this page depend on the transaction type (issue or amend), as follows:

The fields and controls contained in the Remove PO Line Item(s) page are described below.

Field/Control Description

PO Number & Line Item Number

Column displaying the purchase order number and line item number for each purchase order line item displayed on the page.

Select the checkbox to the left of this column to select the item for the Remove Selected PO Item(s) action at the bottom of the page.

Beneficiary Name

Column displaying the name of the beneficiary of the purchase order line item.

Ccy

Column displaying the base currency for each purchase order line item displayed in the page.

Amount

Column displaying the amount of each purchase order displayed on the page.

Date Uploaded

Column displaying the date that the purchase order data file for the line item was updated.

Remove Selected PO Line Item(s)

Pressing this button removes line items selected in the listing page from the Import Letter of Credit issue or amend transaction from which you initiated this page.

You select a line item by clicking the checkbox to the left of each line item row. See Removing PO Line Items from a Letter of Credit for more information.

 

 

Related Topics

Working with Instruments

Working with Purchase Orders

Removing PO Line Items to a Letter of Credit

Creating Letters of Credit from PO Data