The Input/Modify Tab lists all of your entitled currency requirement transactions with a status of "Input," "Invalid," or "Repair Req'd." Use this tab to initiate a new Preissuance (spot) or Forward FX Contract transaction.
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Notes:
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information on the summary form, click the Print Button at the bottom of the left side of the summary form.