E-mail Pro Forma Invoice

Explanation

This activity is used to e-mail a pro forma invoice to a customer as an attached Portable Document Format (PDF) file. A pro forma invoice is always generated per order and the layout is the same as the layout for a normal invoice. The total amount can be zero (0) for a pro forma invoice.

Prerequisites

System Effects

The pro forma invoice is e-mailed to the specified customer, using IFS/Connect and the rules specified for the event PDF_REPORT_CREATED.