Difference between revisions of "3.12 Print the Pro Forma Invoice"
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Revision as of 22:27, 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
Insert the Pro Forma Invoice number to be changed:
Follow the menu path below to start the printing process:
Billing document > Issue Output to
Select the Output and click on the preview icon 
to preview the document:
