RE: Request for a Letter of Guarantee from your vendor
Hello,
Based on my understanding, it seems like you are seeking information on how to request a vendor to issue a letter of guarantee, which acts as a payment assurance from a third party in case you are unable to make the payment. However, I didn't fully comprehend your requirement.
In D365FO, you have the capability to generate letter of guarantee requests within various forms such as sales quotations, sales orders, project quotations, projects, or purchase orders. Once you create a request, it needs to be submitted to the bank for approval. After obtaining the bank's approval, you can proceed to issue the letter of guarantee to the intended beneficiary.
Please provide more specific details or clarify any additional requirement you have, so that I can assist you better.
Thanks