Allotment Letter

This activity allows you to view the provisional allotment letter of a property to a customer, expressing the gratitude of being the customer and acknowledges the booking amount. Also, the details of wire transfer accounts for NRI/Foreign Nationals is also provided.

Select the “Allotment Letter” activity under the “Sales Report – IMS” business component.

The “Allotment Letter” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following details in the filter criteria group box:

Scheme Code	The code identifying the scheme for which you want to view the allotment letter report. Mandatory.
Customer Code	The code identifying the customer.
Property No	The number identifying the property mapped to the scheme.
Unique No From	The starting number in the range of numbers identifying the customer – relationship combination and is unique for a scheme.
Unique No To	The ending number in the range of numbers identifying the customer – relationship combination and is unique for a scheme.

Click the “View Report” push button to view the report.

The system displays the allotment letter report.