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Feb 24, 2021 at 01:56 PM

Proforma Invoice option in AN

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Writing you in regards to a requirement from client that the Proforma invoice to be submitted through Supplier Portal for Advance payment to Vendor. As per our knowledge this option is not available in Supplier portal and the same has been discussed with client, but as per their requirement they want this feature.

Could you please check for a work around solution in order to accommodate the client requirement.