The Search Form in the procedure consists of two portions. In the left portion of the window you select the invoice bases or customer orders by Order number, Customer code or Actual delivery period.
The available printout settings are: From invoice basis, From customer order, Printout date and Copies.
You can use one of the two printout methods used as standard when printing invoices:
When you select one of these methods, the right portion of the Search Form will open. Depending on which method you use, you can see the invoice bases/customer orders for which pro forma invoices will be printed. The left portion of the window is in this mode no longer active.
You can also select printing method if it has been entered on the order.