rr_record_pi_review
Log proforma invoice details against a purchase order to reconcile payments and maintain accurate procurement records.
Instructions
Record proforma invoice details on a PO
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po_id | Yes | ||
| pi_number | No | ||
| pi_date | No | ||
| pi_total | No | ||
| pi_terms | No |