The From and To fields define a range of: shipments
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 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 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 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.
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