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Former Member
Mar 31, 2011 at 06:17 PM

Completed status for Proforma Invoice

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Hi All,

Requirement is to put 'Completed' status for standard sales order referenced to proforma invoice instead the status 'Open' as proforma invoice allows to create as many as invoices referenced with sales order. We need to restrict this and put a status as complete when proforma invoice is created with reference to sales order.

Can you suggest the standard settings for this.

Regards,

Jay