Hi Lakshmipathi,
1) Thank you for sharing this information!
a. Why is the button called "Complete"? why not e.g. "Cancel pro forma"?
b. After completing the status of this pro forma in the document flow is "FI doc not required". Could you please explain this? In my opinion, FI doc is never required or created with pro forma invoice.
c. Could you give some examples where completion (cancellation) of pro forma has been done, based on your experience?
Thank you, in advance!
| | | ---------------Original Message---------------
From: Lakshmipathi
Sent: Tuesday, September 13, 2011 10:37 PM
Subject: Proforma invoices
1) That complete button is to cancel the proforma invoice. Since proforma invoice cannot be cancelled via VF11 as like commercial billing document, this option is provided to cancel the proforma. Once you generate a proforma and if you see in document flow, initially it would be Being Processed or Completed. But once you click this complete button, the status would be changed to Cancelled
2) Ensure that the invoice list is generated for unique customer code |
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