![]() You can choose theĪppropriate one.Highlight the customer’s account number, and click The adjoining option listĭisplays all customer account numbers maintained in the selected transactionīranch which are enabled for cheque book issuance. Specify the account number of the customer to whom you are issuingĪ Cheque book in the Account Number field. ![]() Of the Application tool bar and clicking on the adjoining arrow button.Ĭlick new button on the Application toolbar. Maintenance’ screen by typing ‘ CADCHBOO’ in the field at the top right corner You can query the other branch transactions only
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