Draft Collateral Page

Use the Draft Collateral page (DRAFT_TRANSFER) to identify drafts that are being used or are no longer being used as collateral.

Navigation:

Accounts Receivable, and then Drafts, and then Transfer Drafts, and then Draft Collateral, and then Draft Collateral

Field or Control	Description
Transaction Date	Enter the date when the draft is first used as collateral.
Name	Enter the name of the collateral holder.
Undo	Click if the draft is no longer being used as collateral to change the status to Accepted.

History

Records each change to the status of the draft.

Field or Control	Description
Transaction Type	Displays the collateral status of the draft. Collateral indicates that the draft is being used as collateral. Undo indicates that the draft is no longer being used as collateral.