3.12 Print the Pro Forma Invoice
| Raise the Pro Forma Invoice|
|Transaction :||WingsII – VF02|
To print the Pro Forma Invoice, use the following path:
Logistics > Sales and Distribution > Billing > Billing Document > Change
Insert the Pro Forma Invoice number to be changed:
Follow the menu path below to start the printing process:
Billing document > Issue Output to
NOTE: if a Adobe PDF version of the Proforma Invoice is required, before WINGS login change the default printer to the PDF virtual printer installed on the computer in use. Then login in WINGS, follow above instruction to change the 'Logical destination' field to LOCL and proceed by printing the PI as normal practice.
The Customer Service Representative signs the document prepared and submits it for the Hub Manager’s approval.