Refer Pro-forma no. Validation
• The refer pro-forma no. must be existing in system.
• User can select pro-forma which status is ‘Confirmed’ or ‘Matched’ or ‘Posted’
• The refer pro-forma has to be pro-forma which be generation at the first time
• If that pro-forma has been adjusted in another pro-forma and status is ‘Opened’ or ‘Confirmed’, system will not allow that pro-forma for adjustment. (User can re-calculation in another pro-forma).
1.1.2.2 System will allow user to create Pro-Forma invoice adjustment for Pro-Forma which already be ‘Matched’ or ‘Posted’.
1.1.2.3 After user input the pro-forma no. in criteria, pro-forma will be displayed on Pro-forma detail
1.1.2.4 After user select criteria completely, user needs to click ‘Re-Accumulate’ or ‘Replaced Pro-Forma’ button for re-calculation.
Re Accumulate button and Adjust Pro-Forma button