Process Pro Forma Invoices (cisli8225m100)
Use this session to process and print these type of invoices:
- Pro Forma Invoice
- Customs Invoice
- Consignment Invoice
This session enables you to review the invoice data before the data is released to Invoicing. You can modify the invoice data, if required.
Field Information
- Pro Forma Invoicing Type
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- Type of Invoice
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The type of invoice to be processed.
Allowed values
- Standard Invoice
- Pro Forma Invoice
- Customs Invoice
- Consignment Invoice
- Not Applicable
- Pro Forma Invoicing Type
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The code of the Pro Forma Invoicing Type specified in the Pro Forma Invoicing Types (tcmcs0167m000) session.
- Description
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The description or name of the code.
- Source Company
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The From and To fields define a range of: the source companies for which the pro forma invoice is processed
- Source Type
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The From and To fields define a range of: source document type for which the pro forma invoice is processed.
- Order Number
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The From and To fields define a range of: the source document number for which the pro forma invoice is processed
- Order Reference
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The From and To fields define a range of: order reference numbers for which the pro forma invoice is processed.
- Installment
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The From and To fields define a range of: installment line numbers for which the pro forma invoice is processed.
- Installment Type
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The From and To fields define a range of: types of installment plans for which the pro forma invoice is processed.
- Until Planned Invoice Date
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The date and time until which the pro forma invoices are considered for processing.
- Euro
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If this check box is selected, the amounts are printed in the Euro currency.
Note: This check box is not displayed if the Currency System is set to Standard in the Companies (tcemm1170m000) session. - Error Report
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If this check box is selected, a report is printed with errors occurred during processing pro forma invoices.
- Invoices
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The device to print the pro forma invoice.
- Description
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The description or name of the code.
- Exceptions
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The device to print the exceptions generated during the processing of the pro forma invoices.
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The description or name of the code.