Modifying False Positive Master

The system enables you to modify false positive master details.

To modify the false positive master

  1. Access the Master module.

  2. On the navigation pane, click the False Positive Master link.
    The False Positive Master screen appears.

  3. Click the Edit icon next to the customer whose details are to be modified.
    The False Positive Master screen appears.

  4. Specify the following field details.

Field

Description

Reason

Modify the reason as required.  It should not be greater than 200 characters.

Valid From

Modify the date from when you want to skip the customer from CIP scan. This is a mandatory field.

Date should be in the dd-Mon-yyyy format. For example, 15-AUG-2008

Valid Till

Type the date till when you want to skip the customer from CIP scan. This is a mandatory field.

Date should be in the dd-Mon-yyyy format. For example, 15-AUG-2008

  1. Click the Update button.
    A message about record successfully sent for authorization appears and after authorization the record gets updated.
    Or…
    The system updates false positive master and a message about successful modification of false positive master appears on the False Positive Master screen.