Pro Forma Invoice with Qty

Form ID: (PM653000)

Note: This report is available only if the Construction feature is enabled on the Enable/Disable Features (CS100000) form.

By using this report, you can view and print the selected pro forma invoice with information about the quantity included in each pro forma invoice line.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

You use the following parameter to select the information to be displayed on the report:

Reference Number: The reference number of the pro forma invoice document for which you want to prepare the printed form. You must select a reference number before running the report.