rr_record_pi_review
Record proforma invoice details on purchase orders to manage supplier documentation and track financial commitments.
Instructions
Record proforma invoice details on a PO
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po_id | Yes | ||
| pi_number | No | ||
| pi_date | No | ||
| pi_total | No | ||
| pi_terms | No |