Can anybody guide me how to use the session "Print Proforma Invoices (tdsls4435m000) ?
I created an order type including the above session and also the session "Link advance receipts to proforma invoices" along with other normal steps. I then tried to print the Proforma Invoices, but it says no data within selection.

Could any one pls guide me on this ?

Thanks
Chudamani

Before you print the proforma invoice, did you create the Advance Payment Schedule ? (zoom from Order Header -> Maintain Advance Payment Schedule, tfcmg6110s000)

regards,
Robert

Thanks Robert. After maintaining the advance schedules, I was able to print the proforma.
But could you guide me the steps after this until the advance is allocated to the actual sales invoice ?
Thanks

You have to use tfcmg6200m000, Link Advance Receipts to Proforma Invoice.
In Maintain Order Types (at least in Baan IV) this order step mandatory follows the step Print Proforma Invoice.