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Stephan Dohmen
Stephan
 0
proforma invoice
4125
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Posted: Jun 04, 2014   
Votes
Christian Meisel
Christian
 96
Replied 
Hi; proforma invoices can be created as a second form out of 7.1.2 Print Customer Orders/Order Acknowledgement. There is allready a Label for this case (in SE2011 for sure). Depending on the printing solution you may design a new form in your tool or if you use QAD Standard programs, the second form is only to select the Label. Hope that helps. Christian Meisel
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Replied: Jun 05, 2014
Votes
Stephan Dohmen
Stephan
 0
Replied 
Hello, thanks for reply. Currently we can create a proforma on single Sales Order, but we need to create a Proforma based in Shipper, because we merge several sales order into one Shipper. We create one shipper per container. This can contain multiple Sales Orders. Also we can have a sales order with multiply lines and different due dates on the lined. In this case a proforma invoice based on the SO is not correct. We need a proforma based on what is used in the shipment (Shipper). Regards, Stephan
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Replied: Jun 05, 2014
Votes
Xavier Pechadre
Xavier
 93
Replied 
Hello, We have the same process. We have a specific program for the invoices based on the container number ( master bill of lading, 7.9.12.2). With this, we can invoice all orders who are on a master bill of lading number. In standard, you can put in a master bill of lading multiple shippers on 7.9.12.2 menu. Best regards.
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Replied: Jun 12, 2014
Votes
Stephan Dohmen
Stephan
 0
Replied 
thanks for informing.the mentioned program is this availble. I don't now how to get the shipper details in the invoice, If i can recieve the program than this could be helpfull for create a one by myselve for our need. regards, Stephan Dohmen
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Replied: Jun 12, 2014
Votes
Xavier Pechadre
Xavier
 93
Replied 
Hello, For the relation between invoice and shipper, you can use abs_mstr table. In this table, you can use these fields : abs_id, abs_order, abs_master_id. Best regards.
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Replied: Jun 18, 2014
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