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4.8
CONFIRM RECEIPTS .................................................................................................................................. 4-16
4.9
BALANCE ON HAND INQUIRY ................................................................................................................... 4-18
4.10 STOCK TRANSACTIONS INQUIRY .............................................................................................................. 4-20
4.11 USAGE PATTERN ANALYSIS ..................................................................................................................... 4-22
4.12 EOD PROCESSING .................................................................................................................................... 4-23
4.12.1
Re-order Level Alerts ....................................................................................................................... 4-23
4.12.2
Excess Level Alerts .......................................................................................................................... 4-23
5.
INTERFACES AND GATEWAYS ................................................................................................................ 5-1
5.1
INTRODUCTION ........................................................................................................................................... 5-1
5.2
GENERIC INTERFACE .................................................................................................................................. 5-1
5.3
INTERFACE WITH CASA MODULE FOR CHEQUE BOOK ISSUE .................................................................... 5-2
5.3.1
Interface Inputs .................................................................................................................................. 5-2
5.3.2
Interface Validation ........................................................................................................................... 5-4
5.3.3
Interface Outputs ............................................................................................................................... 5-4
5.4
INTERFACE WITH WEB BRANCH MODULE FOR PASSBOOK ISSUE ................................................................ 5-4
5.4.1
Interface Inputs .................................................................................................................................. 5-4
5.4.2
Interface Validation ........................................................................................................................... 5-7
5.4.3
Interface Outputs ............................................................................................................................... 5-7
5.5
INTERFACE WITH TELLER MODULE ............................................................................................................ 5-7
5.5.1
For Issue of Traveller’s Cheque ........................................................................................................ 5-7
5.5.2
For Issue of Banker’s Cheque/Demand Draft ................................................................................... 5-7
5.6
GATEWAY SERVICES AND OPERATIONS ..................................................................................................... 5-8
6.
REPORTS ........................................................................................................................................................ 6-1
6.1
INTRODUCTION ........................................................................................................................................... 6-1
6.1.1
Generating Reports ............................................................................................................................ 6-1
6.1.2
Contents of the Report ....................................................................................................................... 6-2
6.2
STOCK REPORT ........................................................................................................................................... 6-2
7.
ANNEXURE..................................................................................................................................................... 7-1
7.1
7.2
7.3
8.
INTRODUCTION ........................................................................................................................................... 7-1
PROCESS WORKFLOW ILLUSTRATION ......................................................................................................... 7-1
TRANSACTION WORKFLOW EXAMPLES ...................................................................................................... 7-2
SCREEN GLOSSARY .................................................................................................................................... 8-1
8.1
FUNCTION ID LIST...................................................................................................................................... 8-1