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author's profile photo Former Member
Former Member

Pro Farma invoice creating an negative entry------reply ASAP

Hi All,

Pro Farma invoice creating an negative entry in the PFMS system can anyone help me out with this.

Thanks

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2007 at 02:42 PM

    hi

    in copy controls VTFL delivery to proforma in the item select the item category

    select the item category and in the field " pos/neg. quantity" maintain the relevan values i think should be blank

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2007 at 02:37 PM

    Hi,

    Please check the cpoy control setting for your "Delivery to Proforma" or "order to Proforma", Select the appropriate item category and check for the "Billing Quantity" and "Pos./Neg quantity". Set these switches to your requirements.

    Regards,

    Prase

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