LCREP - L/C Reporting
What is LCREP
This procedure provides some easy to use reports:-
a) status of individual L/C, ignores all closed items.
b) discrepancies that have been marked in LCMAINT/Drawings and any MT differences between TRADE record and L/C makeup, ignores all closed items.
c) which TRADE records have been marked as requiring L/Cs to be raised and have not yet been setup in LCMAINT.
d) L/C Value – Compares L/C Value with the Contract or Market Value for all contracts in the make up. If the LC Type code is marked as MTM in PHYSCODES the Market value will be shown, otherwise the contract value will be shown. Contract splits will be grouped by their primary 6 characters unless ‘separate by split’ is ticked in LCMAINT for that make up item.