Issuing Multiple DD or PO using finacle menu option DDMI

when you have more than one DD to be issued , we can use menu option DDMI. to do so, go to the menu option DDMI and enter then following screen will appear:
In above screen make entry as under:




Function: A (Add) Press F4
Then Enter Transaction Type/ Sub-type
Enter DD Issued Account Number  ( This is different and varies Bank to Bank, sometimes in this filed there are customized a/c or word for few Banks just type "DD" and press f4 )
Enter Purchaser Account in Purch. And Comm. Fields and Press F4
Then  in  DD  details  enter  Amount,  Drawee  Branch  Code,  Payee  Name  and
Press Down Arrow
After  that  all  details  appears  upper  side. Again start  to  enter  DD  details  of  2nd
one.
Continue this process upto last DD and Press F10 for commit
finally , The Transaction Id would be generated by system.

For Verification of Multiple DD or PO Issued :
The same screen as above will appear then do the process as under:

Function: ‘P’ (Post) enter Transaction ID and Press F4
Verify the details of all DDs one-by-one by pressing Down Arrow continuously.
After verifying all details Press F10 for commit.