Pro Forma Invoice Correction: Mass-Processing of Documents

This topic explains how to perform mass-processing operations related to pro forma invoices and AR documents, and how the system generates, changes, or works with documents as a result of the mass processing.

Mass-Releasing Pro Forma Invoices

Pro forma invoices can be mass-released. To release multiple pro forma invoices at a time, you open the Release Pro Forma Invoices (PM506000) form, select the unlabeled check boxes in the rows of the pro forma invoices to be processed, and click Process on the form toolbar. To instead release all the listed pro forma invoices, you click Process All on the form toolbar.