This section is the Pro-forma Invoice List. It contains the list of Pro-forma Invoice records.

Overview: Pro-forma Invoice list allows registration of pro-forma invoices (PI) for use within system modules. Registration follows standard PI description naming convention according to user's agreement. Each successful registration adds to the number of PIs in the list and each provided a system generated code to distinguish one PI from another.

Definition of Terms:

Pro-forma Invoice List - database of company proforma invoices

Pro-forma Invoice (PI) - an internal form corresponding to sales invoice

Pro-forma Invoice Record - consists pertinent information about the registered PI; found under Project Pro-forma Invoice

Pro-forma Invoice Number - unique code produced by system for monitoring PI of projects

Notes:

For instructions on how create a new pro-forma invoice record please see Create New Record and fill up Pro-forma Invoice Profile form.