Status changes of collaterals received by customers or contractors and collaterals issued to customers are recorded using Group Processing Slips.
Group Processing Slips (customer collateral) are used for status changes in customer collaterals and Group Processing Slips (company collateral) are used for status changes in company collaterals.
Slip type can be selected by Slip Type field on Collateral Slip List.
For status changes of collaterals received by customers or contractors, firstly the Group Processing Slip (customer collateral) is selected as record type and than "New" option is used to select related status change for the collateral.
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