The pro forma invoice is used for information purposes and does not post any financial amount to general ledger. For example, the pro forma invoice is used to represent the actual value of the products; however actually the invoice is sent to the customer through post. No accounting document is generated for Pro-Forma Invoice.
The Pro-Forma Invoice feature is also used for Intra-company Stock Transfer Orders as well.
The Pro-Forma Invoice feature is also used for Intra-company Stock Transfer Orders as well.
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