Issued and received collateral information is recorded by selecting the related slip type.
The collateral slip window consists of three main panes in terms of recorded information. These are the following sections:
- Slip heading info
- Slip line info
- Slip general info
Slip Heading Info: The upper section of the slip contains general slip information such as slip number, slip date, aux. code, auth. code and project code that do not vary depending on the line transactions.
Slip Lines: The slip lines are located in the middle section of the Slip tab. This section is used to record the collateral transactions in other words, issued and received collateral information and collateral status changes are recorded by the slip lines.
The number of lines in this section is not limited to what is displayed on the screen. In other words, as many collateral transactions as required can be recorded on the collateral slip in the LOGO application.
Slip General Info: The slip general info part is located in the lower section of the Slip tab. Total amount and record info concerning collateral lines entered over this slip is displayed in this part. General slip description, currency type to be used for slip lines and slip in general are saved in this section as well.