Document flow

[#1]

Hi,

In the document flow proforma invoice number is not seen.

How / where to do settings to view this proforma invoice in document flow?

The flow is as follows from sales order overview -

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Sales order---->Std. Delivery--->Picking req.--->PGI->Proforma invoice -

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>Std. invoice

Points will surely be rewarded.

Pls. guide

Regards

[Former Member]

Hi

if u r going for Proforma invoice process along with standard invoice.

basically Proforma Invoice is produced along with Shipment Documents once the amount is cleared from the Partner then we r doing PGI and go for Standard Invoice with ref to Delivery no..

u can see Document flow (F5/F7)Billing Level

However Proforma Invoice doesn't go to Accounting.

Thanks

Mk