Reply from Typewriter on Jan 17 at 2:00 AM Hi Eklavya, Thank you for your post! Before we go any further, I request you to clearly state - in bullet point format - ALL the requirements, from the original post. Thereafter let us see which solution could probably be useful. PS - There must be more detail provided to suggest specific options. But none-the-less, we can go forward with the information provided. I shall definitely reply to your post, in some time.
| | | ---------------Original Message--------------- From: Eklavya Sent: Tuesday, January 17, 2012 1:34 AM Subject: Functional problem with Pro Forma invoices and Cash In Advance Hi Typewriter, But I think that would be totally wrong if you check it in business perspective. F2 is meant to be a commercial invoice and is meant to be created only after the goods/services are received by the customer. If the user wants any bill before that then we can give him sample invoice (proforma). The above scenario will actually interrupt/hinder the original business process. | | Reply to this email to post your response. __.____._ | _.____.__ |