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Content
1.Create banker acceptance
2.Edit or delete banker acceptance item
Create Bank Acceptance
Steps:
1.Visit menu Loan and FD plug-in > Banker Acceptance
2.Create sub-lead schedule index.
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3.Detailed analysis of banker acceptance schedule has been created. Click add icon to create new banker acceptance item.
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4.Fill in the relevant information. You are required to fill in the highlighted section and click Add New Item to save changes.
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Edit or delete banker acceptance item
1.Visit menu Loan and FD plug-in > Banker acceptance.
2.Click on existing banker acceptance item and you can perform update or delete on the schedule.
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