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

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(Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Raise the Pro Forma Invoice'''<br/> |- | '''Performer:''' | Customer Service |- | '''Role:''...")
 
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Select the Output and click on the preview icon [[File:Preview.png]] to preview the document:
 
Select the Output and click on the preview icon [[File:Preview.png]] to preview the document:
  
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[[File:Printpi1.png]]
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Then click on [[File:1.2.2 27.png]] to print the document.
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An example of a Pro Forma Invoice is shown below:
 +
 +
[[File:Printpi2.png]]
  
[[File:Printpi1.png]]
+
The Customer Service Representative signs the document prepared and submits it for the Hub Manager’s approval.

Revision as of 22:32, 30 January 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

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