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Letters Of Guaranties — Overview

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1 min readUpdated

Applications › Letters Of Guaranties

Overview

Letters Of Guaranties supports the management of L/G (Letters of Guarantee) records used in commercial and finance operations. An L/G is a financial guarantee that may be maintained in connection with sales, purchasing, projects, or other business commitments.

This area is intended for Finance officers, accountants, Account managers, Sales representatives, Purchasing officers, and Project managers who need to review, maintain, or coordinate L/G-related information. It provides access to the available L/G workspace and related application areas.

What you can do here

  • Use Save to save changes to the current L/G information.
  • Use Save and Close to save the current L/G information and close it.
  • Use Select to choose an available item or record.
  • Use Tickets to access related tickets.
  • Use Attach to add an attachment to the current record.
  • Use Dashboard, Reports, My Desk, Sales, PM, or Purchasing to move to the corresponding application area.

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