Requisition for Bank Guarantees / Bank Guarantees

Create

Click on Order->Sales Order ->Right Click->Add Bank Guarantee. window will appear.

Or

Click on Enquiry->Enquiry Status->List All ->Right Click->Add Bank Guarantee. window will appear.

Step-2: Fill the details (Select Requisition in BG Status for Requisition) and Save.

Note: You can create Bank Guarantee by right click on Enquiry Status Party and select add Bank Guarantee option.

List

Click on Order-> Bank Guarantees/Requisition for Bank Guarantees. List of Bank Guarantees will appear. Or Click on Enquiry-> Bank Guarantees/Requisition for Bank Guarantees. List of Bank Guarantees will appear.

Edit

Select Order-> Bank Guarantees / Requisition for Bank Guarantees->Right Click->Edit Bank Guarantee on it. Select Edit Bank Guarantee option. Form will appear.

Or

Select Enquiry-> Bank Guarantees / Requisition for Bank Guarantees->Right Click->Edit Bank Guarantee on it. Select Edit Bank Guarantee option. Form will appear.