Process Pro Forma Invoices (fmfri0210m100)
Use this session to update and print pro forma invoices.
Field Information
- Selection Range
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Use the fields in the Selection Range group box to specify the range of items for which pro forma Invoices are to be processed.
- 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
- Description
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The description or name of the code.
- Invoice Difference
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If this check box is selected, invoices with difference in amounts are processed
- Orders with Recalculate Invoice Amount
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If this check box is selected, orders for which the invoice amount is recalculated is processed
- Print to predefined Device
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If this check box is selected, the pro forma invoice is printed to the predefined device.
Note: The Default Device specified in the Default Devices by User (fmfmd1140m000) session - Invoice Device
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The code of the invoice device.
- Error Report
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If this check box is selected, the report includes errors that occur during the processing of the pro forma invoices.