we have a scenario in which we have to create a delivery in advance to print out the documents for custom clearance. My question is that we are going to create a perform invoice against a delivery since at the time of documenatation we will not do a goods issue. Is it possible and Ok from process point of view to rename the performa invoice to an actual invoice so to get a custom clearnace? as for custom clearance cannot be done on a document with a header "Performa".
Bluesky
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