Loan
The loan movement enables to send instruments to other registered branches.
The instrument lent is controlled by delivery, receipt, branches and return obligatoriness responsible parties.
After defining the loan data, when confirming the routine, the system sends an e-mail to the responsible for the receipt, according to definition, indicating the instrument being sent.
To view the records in the start screen browser, when performing the Instruments Register or the Instrument Duplication, you must be logged on, that is, the Responsible Party for the instrument and parameter MV_QMTPMOV must have content equal to 2. |
Procedures
Performing the loans movement:
| 1. | After selecting option Loan, the System displays a screen divided in three areas: |
| 2. | Each of these areas fields must be filled out according to field help instructions. |
| 3. | After filling out the loan data, check and confirm them. |
See Also
To send and receive e-mails of the System, some configurations are needed. For further information, check E-mail topic.