Help!

Could someone explain the sales procedure/order type and what need to be set up to enable proforma invoice printing?

Thanks!

Hello,

which Baan Version you are on?

Do you want the relation with Finance the way that the delivery is not made before customer had paid in advance?

Regards, Juli

Could you tell me what the prupose is of the pro forma invoice. Also what version are you using. Both have impat on the procedures:)

I'm on IVc4.

That's exactly what I'm looking for, plus: is it possible to give discounts if the customer pay in full on proforma invoice? I wonder if there's any way it could work like customer's TOP on regular invoice.

Thanks!