Help on Receipt No

This Help page allows you to search and select the receipt number and transfer the details to the field where it is required. The system retrieves the values based on the details entered.

Click the lens icon positioned next to the “Receipt No.” field.

The “Help on Receipt No.” page appears.

Enter the following field in the “Search Criteria” group box:

Receipt No	A unique number identifying the receipt for which you wish to search and retrieve the details.
Loan No.	A unique number identifying the loan for which you wish to search and retrieve the details.
Receipt Status	Use the drop-down list box to select the receipt status for which you wish to search and retrieve the details. The combo is loaded with “Authorized", "Deleted", "Draft" and "Paid". The system displays "Blank" by default on launch of the page.

Click the “Get Details” pushbutton to retrieve the search results.

The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:

Receipt No.	A unique number identifying the receipt.
Loan No.	A unique number identifying the loan.
Receipt Status	The receipt status. The status can be “Authorized" or "Deleted" or "Draft" or "Paid".

Check the box in the “Select” column of the multiline to select the receipt number.
Click the “OK” pushbutton.