Process Pro Forma Invoices (whinh4279m000)

Use this session to create pro forma invoices for frozen or confirmed shipments. This session enables you to review the invoice data before the data is transferred to Invoicing. You can modify the invoice data, if required.

Note

This session is applicable if the Invoicing functionality is implemented.

 

Shipment

The From and To fields define a range of: shipments

Load

The From and To fields define a range of: loads

Ship-from Type

The From and To fields define a range of: ship-from type

Allowed values

Shipping Type

Ship-from Code

The From and To fields define a range of: ship-from code

Ship-to Type

The From and To fields define a range of: ship-to type

Allowed values

Shipping Type

Ship-to Code

The From and To fields define a range of: ship-to code

Pro Forma Invoice

The code of the Pro Forma Invoicing Type specified in the Pro Forma Invoicing Types (tcmcs0167m000) session.

Type of Invoice

The type of invoice to be processed.

Allowed values

Type of Invoice

Description

The description or name of the code.

Errors

If this check box is selected, the report includes errors that occur during the processing of the pro forma invoices.

All Shipments

If this check box is selected, all the billable shipment lines are considered during the processing of the pro forma invoice, including the order lines for which this session is not set up as part of the shipping procedure.

Print to predefined Device

If this check box is selected, the application selects a default printer to print the report or document. The use of default printers depends on the setup. For more information, refer to Default printers.

Note

By default, this check box is selected.

 

Process

Processes the pro forma invoices.