3.12 Print the Pro Forma Invoice: Difference between revisions
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[[File:Printpi2.png]] | [[File:Printpi2.png]] | ||
In case it is required to change the printer defaulted by the system to the local printer considered as default on the computer in use, click on [[File:PRINTOPTION.png]] and type '''LOCL''' as 'Logical destination' field and click on [[File:PRINTOPTION1.png]]: | |||
[[File:PRINTOPTION1.png]] | |||
The Customer Service Representative signs the document prepared and submits it for the Hub Manager’s approval. | The Customer Service Representative signs the document prepared and submits it for the Hub Manager’s approval. | ||
Revision as of 13:07, 25 April 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:
Then click on 
to print the document.
An example of a Pro Forma Invoice is shown below:
In case it is required to change the printer defaulted by the system to the local printer considered as default on the computer in use, click on 
and type LOCL as 'Logical destination' field and click on 
:
The Customer Service Representative signs the document prepared and submits it for the Hub Manager’s approval.