rr_record_pi_review
Record proforma invoice details on a purchase order, including PI number, date, total, and payment terms for accurate financial records.
Instructions
Record proforma invoice details on a purchase order (PI number, date, total, terms).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po_id | Yes | Purchase order UUID | |
| pi_date | No | PI date (ISO 8601) | |
| pi_terms | No | Payment terms | |
| pi_total | No | PI total amount | |
| pi_number | No | Proforma invoice number |