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iFOBS.WebClient
User manual
If affixing digital signature is not required according to the rules of accepting documents in
the bank, one can send an unsigned document to the bank by pressing the “Send without
signature” button.
After sending a document the system will display the appropriate message, after which one
can go to the list for viewing, editing or printing a request for purchasing currency.
For printing one or several requests for purchasing currency go to the “Currency
acquiring” form (in the “Currency operations” menu). The order of printing is identical to the
described one in the section “The printing of documents in hryvnia”.
6.4. Requests for currency selling
For viewing the list of
operations/Currency sale menu.
requests
for
selling
currency
select
the
Currency
Every cell corresponding to a document is a link by means of which one can go to the “Edit
currency trade order” form. The form enables to:
1. View request data.
2. Edit data.
3. Go to the form for creating a new request (the “Create document” button).
4. Clear all the fields for entering data (the “Clear” button).
5. Print the document (the “Print” button).
6. Clone the request (the “Clone document” button).
7. Affix the signature on the document (the “Sign” button) or send without a signature
(the appropriate button).
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