When the Trade finance module is available and goods are used as a collateral, you can generate bank related documents from the logistics screens for changes on the status of these goods.
Some document types to be added where the field Data object is set to the value Financed delivery line. Then document templates may be added for these document types. This process is described in the Agiblocks Document Template Management Guide.
Once these document types are setup, the Documents tab on a delivery form will show extra options in the drop down list. These options are used to select for what purpose the documents should be generated. It will show the financings to which the goods are assigned as a collateral.
