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Microsoft Dynamics AX (Archived)

pro forma Invoice is not getting generate

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Posted on by 746

Dear AX forum Experts,

in SO order while creating invoice i have clicked on Pro forma invoice function.

i am getting this error "Warning: Pro forma has been selected, but not printed."

 please review the below screen shot.

Perfor1.png

could you please let me know how to fix this issue.

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I have the same question (0)
  • Suggested answer
    Rohin Profile Picture
    4,624 on at

    you need to check the Print option in form behind your warning info.

  • Suggested answer
    Nagendra Varma K Profile Picture
    4 on at

    HI

    This posting is multiple packing slips, Pls check either one of the order should be not applicable to print proforma. Pls exclude this order and try to post.

    Thanks

  • Community Member Profile Picture
    on at

    Have same problem solved by check Print Option then OK,  Invoice pro forma can show report.

  • Suggested answer
    Prashant Singh Profile Picture
    8,802 on at

    Dear Goutam,

    Message is very clear. It is saying that you want to print a report and forget to select the select the print check mark. So please select that and proceed system will print proforma invoice for you. If you have multiple deliveries and you want to select only one or all system will allow you to do so.

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