Managing Bank Holiday Records

Bank holidays for a specific station are saved in the system as bank holiday records. You can create or modify records in the Bank Holiday screen.

1. Navigate to the Bank Holiday screen. Click Master Data > Others > Bank Holiday.
2. Query the bank holiday record in the system.
3. Existing bank holiday records are listed in the Record List pane. You can create or modify bank holiday records.
   • To modify an existing bank holiday record, select a record from the Record List pane, then click Edit F2.
   • To create a bank holiday record, click Add (Ins).
4. Enter the bank holidays in the Holiday Dates table. For example, 01JAN14.You can navigate through the Holiday Dates table using the Tab key. A new row is added to the table upon entering the bank holiday date on the last row.
   
   
5. Click OK.

The bank holidays of the station are saved in the system. Once saved, the bank holiday record is used during the computation of warehouse or storage charges.