Hi Experts ERPNext… Need a little bit your help for Bank Guarntee.
As there are two types (receiving /providing) in bank guarntee. So as we chose receiving we can receive bank guarntee from customer aginst sales order only.
- How can we get doctypes of Quotation at Bank Guarantee (as Sales Orders)?
- How can we provide bank guarntee to customer? (as we receive against sales order)
- How can we create payment entry after submitting bank guarantee?
Kindly provide solution with Client Script and screenshots.
Thanks and Regards