Hello Peers
My client has come up with a peculiar requirement ( one of many lately ! )
For an intercompany sale process , they required proforma invoices before goods issue of the intercompany sale invoice and the intercompany stock transfer invoice for customs purposes . I have catered for this using the intercompany proforma invoice.
Now the twist to the tale is they need a proforma invoice for the Intercompany Debit Note before actual Goods Issue.The intercompany debit note is created with reference to intercompany debit note request which in turn is created with reference to the Intercompany sale invoice ( IV ).
Has anyone come across this before? Chances are yes for European clients with manufacturing facilities outside Europe .
Thanks in advance for help.
Regards Hari