3.9.6 Ordering

View a display of the fields in the Contract Summary View either based on the ascending order or the descending order.

To view the Contract Amounts for all Letters of Credit in the Letter of Credit module in descending order, highlight the Contract Amount field from the Fields list on the screen. Then, click on it and select Order By from the Operator option list.

After this, the Value list contains the two options:

• Ascending
• Descending

1. Click Descending, and then click Accept.
2. Click OK. All the contract amounts of all the LC in the Letter of Credit module are displayed, in the descending order, in the LC Contract Summary screen.
3. Click Clear Query to cancel the ordering. The screen clears and user can specify a new order.