Infor LN & Baan Tip: Pro Forma Invoice
Is it possible to print one Pro Forma invoice for the sales orders that are present in a shipment?
Yes, it is possible to print one Pro Forma invoice for the sales orders in the shipment. This can be defined in Invoicing Methods, tcmcs0555m000. On the tab - Order / Freight Management, there is a section “Combine Sales Orders”. This needs to be checked to create one Pro Forma invoice number.