Receivables - EBS (MOSC)

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Pro-Forma Invoice or Pre Invoice in AR

edited Oct 11, 2012 5:27AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi All,
How do we handle pro-forma / Pre invoice in Accounts Receivables.

Requirement :

Customer gives me a PDC check based on the Pro Forma Invoice I give. Once the check is cleared I will apply it to the standard Invoice created from Order management.

Regards,
Chirag

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