Am Mittwoch, 30. Oktober 2013, 07:08:01 schrieb [email protected]: > In terms of proces needs that means: > Once you have a sales order, you should be able to generate a document (the > pro-forma invoice) that looks exactly as your invoice, but does not trigger > any material movements or financial postings. Generation of a > profroma-invoice should be possible as often as required, basing on the > actual status of the sales order. With the last I mean: You should always > be able to add items to the sales order (e.g. services like shipping costs > or insurance, but additional materials as well). and the ProForma should > take this into account. > > Correct. Every pro forma also must have a unique number in order to be > recognized by the fiscal authorities.
Oops. That would mean a separate number range, as you would otherwise break the consecutive numbering of invoices - a german requirement as well. Is the requirement just 'have a unique number (that has nothing to do with the numbering of the final invoice)'?
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