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 -
Sales order---->Std. Delivery--->Picking req.--->PGI->Proforma invoice -
>Std. invoice
Points will surely be rewarded.
Pls. guide
Regards
Bluesky
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