I need to post a Pro forma Invoice for a Purchase order. I need some clarifications :
1.) Can one make pro forma invoice before making PRODUCT RECEIPT.
2.) When one posts the Pro forma Invoice, will it create any accounting entry for the vendor, for payment.
3.) If Yes, then how does one settle the Pro forma Invoice amount while making the Final Invoice.
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Thanks a lot, Andre.
Hi Rohan,
Here are some answers:
1) Yes. You can select the full or partially quantity and print the pro-forma invoice.
2) No. A proforma invoice will not create accounting entries. It will only print a report.
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André Arnaud de Cal...
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