Proforma invoice
Hi,
We are in 11.5.10.
1. I have requirements to generate Proforma invoice based on the Order, meaning the Lines are not closed (shipped) and still need a pre-invoice or proforma to be created against that Order
and send it to Customer. I do know the document id indicating 'Transaction type' with No posting to GL and No open receivables check box to generate Invoice.
However this would, I guess would work only for Orders eligible for invoice (closed lines).
So question is how do we create Invoice in AR based on Order in OM for un-shipped(open) lines?
2. Another requirement is that Customer pays an advance and I need to be able to put the advance amount in OM and adjust against the invoice when generated?
We are in 11.5.10.
1. I have requirements to generate Proforma invoice based on the Order, meaning the Lines are not closed (shipped) and still need a pre-invoice or proforma to be created against that Order
and send it to Customer. I do know the document id indicating 'Transaction type' with No posting to GL and No open receivables check box to generate Invoice.
However this would, I guess would work only for Orders eligible for invoice (closed lines).
So question is how do we create Invoice in AR based on Order in OM for un-shipped(open) lines?
2. Another requirement is that Customer pays an advance and I need to be able to put the advance amount in OM and adjust against the invoice when generated?
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