Pro Forma Invoicing Types (tcmcs0167m000)
Use this session to create invoicing type for pro forma invoices.
Field Information
- Pro Forma Invoicing Type
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- Description
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The description or name of the code.
- 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
- Default
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Indicates if the pro forma invoicing type is set to default for use.
- Action
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- Generate Pro Forma Invoice Number
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If this check box is selected, a permanent number is created and maintained as a reference for the pro forma invoice. The pro forma invoice is created and database transaction is processed. If this check box is cleared, an invoice with temporary number is created and transactions are cancelled.
- Print Reference in Standard Invoice
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If this check box is selected, the pro forma invoice created is printed as reference while printing the standard invoice.
Note: This checkbox is available only if the Generate Pro Forma Invoice Number checkbox is selected. - Print Pro Forma Invoice Immediately
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If this check box is selected, the pro forma invoice is printed immediately.
Note: This checkbox is available only if the Generate Pro Forma Invoice Number checkbox is selected. - Pro Forma Invoice Amount Origin
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Determines the value printed in the invoice.