Pro Forma Invoice Report
Use this report form to create a document that verifies the value of goods, when the goods cross borders. The value of goods is in the from-warehouse's or the from-site's domestic currency.
Although pro forma invoices are typically used for international shipping transactions, you can also use them for domestic shipping transactions if desired.
The pro forma invoice is printed in the language of the from-warehouse or from-site. You can optionally print the invoice in the language of the to-warehouse or to-site, if you enter a value in the Language field of the Sites/Entities form.
Note: The pro forma invoice is based on the transfer packing slip. To
print a pro forma invoice, you must first generate a transfer packing slip.