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Former Member
May 09, 2010 at 02:54 PM

Proforma invoice for Shippment Error

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The billing type FL proforma invoice LB should work for shippments currently it is not working correctly tested in q20 with shipment number 1110032832.

Delivery for subcon 1187990468 completed

wms transfer order 442632 Completed

handling unit 104511936

pgi sub substock 495468791 Completed

Shippment 1110032832 Completed

Handling unit 104714552

Proforma LB 502669289 completed

Proforma LB 502669296 Completed

Proforma LB 502669301 Completed

Regards

Ravi