1.8.2.2 Defining Branch and Currency Restrictions specifically for a product

Table 1-7 Defining Branch and Currency Restrictions

Field	Description
Branch List and Currency Restrictions	The Branch List and Currency Restrictions values are defaulted from the Product Definition screen. You are not allowed to modify these values.
Branch and Currency section	You can specify branch and currency restrictions in the form of allowed lists or disallowed lists. If you have selected Allowed in Product Definition screen, the product can only be offered in those branches and currencies that are part of the respective allowed lists. On the other hand, if you have selected Disallowed lists, the product cannot be offered by the branches and currencies on the respective disallowed lists. If you choose to maintain an allow/disallow list of branches, the column displays the branches that you opt to allow/disallow respectively. The branch and currency codes of all the branches and currencies maintained at your bank are displayed. Using the Add Row or Delete Row buttons, you can modify a branch or currency to the corresponding allowed/disallowed column that you have maintained. Example You have a network of twenty branches. You want to exclude six branches from dealing in loans You want all other branches to deal in loans. Since there are more branches that can offer the facility than those that cannot, you can choose to maintain a disallowed list, and include the six disallowed branches in it.
Confirming your specifications	After you maintain branch and currency restrictions for a product, click Ok to confirm your specifications. Click Exit to delete your specifications.