1.1.2.10 This part can be maintained pro-forma information when user is creating new matching set and matching status is ‘Opened’
1.1.2.11 User can add new pro-forma by click ‘Add’ icon then input invoice no. including all pro-forma information by manually in the grid.
1.1.2.12 User input Pro-forma no. and system will retrieve other automatically.
1.1.2.13 System will validate Parameter table 2309 Entry 3 for allow to input all Pro-Forma Invoices that is different site and OL with condition below;
• Program will allow user to input Pro-Forma Invoice that site and OL are different when parameter table no. 2309 entry 3 (PMDTBDV1) is set as ‘Y’.
• Program will not allow user to input Pro-Forma Invoice that site and OL are different when parameter table no. 2309 entry 3 (PMDTBDV1) is set as ‘N’.