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## 7.1.3 Mark Schedule Receipt

This topic describes the systematic instruction to mark the receipt of a schedule whenever a schedule is drawn on a branch of the system bank.

This typically is a branch at an outstation location. The destination branch in such a case must mark receipt of schedule for further processing.

1. On Instrument Management - Current Dated Cheques screen, select Mark Schedule Receipt from the Action list.
2. Click Proceed.
   The Mark Schedule Receipt - Filter Parameters section displays.

   Figure 7-7 Mark Schedule Receipt - Filter Parameters

   Description of "Figure 7-7 Mark Schedule Receipt - Filter Parameters"
3. Specify the fields on Mark Schedule Receipt - Filter Parameters screen.

   Note:

   The fields marked as Required are mandatory.
   For more information on fields, refer to the field description table.

   Table 7-3 Mark Schedule Receipt - Field Description

   Field | Description
   --- | ---
   Receipt Branch | Select the branch of receipt. By default, the branch of the logged-in user is selected.
   Deposit Branch | Click the search icon to select the branch from where the instrument is dispatched.
   Schedule Reference Number | Click the search icon and select the schedule reference number to search the instrument by.
   Courier | Click the search icon and select the courier used for delivering the instrument.
   Dispatch Date Range | Click the Calendar icons and select the start and end dates of the range within which the instrument has been dispatched.
   Currency | Select the currency of the instrument.

4. Click Search to view the list of schedules.
   The List Of Schedules section displays.

   Figure 7-8 List Of Schedules

   Description of "Figure 7-8 List Of Schedules"
5. Select the scheduled for which receipts need to be marked.
6. Click Confirm to mark the schedule receipt and send it for authorization.

Parent topic: Manage Current Dated Cheques