Difference between revisions of "3.12 Print the Pro Forma Invoice"

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[[File:Printpi2.png]]
 
[[File:Printpi2.png]]
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In case it is required to change the printer defaulted by the system to the local printer considered as default on the computer in use, click on [[File:PRINTOPTION.png]] and type '''LOCL''' as 'Logical destination' field and click on [[File:PRINTOPTION1.png]]:
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[[File:PRINTOPTION1.png]]
  
 
The Customer Service Representative signs the document prepared and submits it for the Hub Manager’s approval.
 
The Customer Service Representative signs the document prepared and submits it for the Hub Manager’s approval.

Revision as of 13:07, 25 April 2014

Raise the Pro Forma Invoice
Performer: Customer Service
Role: C.S. Representative
Transaction : WingsII – VF02

To print the Pro Forma Invoice, use the following path:

Logistics > Sales and Distribution > Billing > Billing Document > Change

ChangePI.png

Insert the Pro Forma Invoice number to be changed:

ChangePI1.png

Follow the menu path below to start the printing process:

Billing document > Issue Output to

Printpi.png

Select the Output and click on the preview icon Preview.png to preview the document:

Printpi1.png

Then click on 1.2.2 27.png to print the document. An example of a Pro Forma Invoice is shown below:

Printpi2.png

In case it is required to change the printer defaulted by the system to the local printer considered as default on the computer in use, click on PRINTOPTION.png and type LOCL as 'Logical destination' field and click on PRINTOPTION1.png:

PRINTOPTION1.png

The Customer Service Representative signs the document prepared and submits it for the Hub Manager’s approval.