Way of FOC Issue with Customer Confirmation

Firstly go to Sales A/R>FOC Invoice

Enter the Customer Code check the FOC and enter the Parts..

For customer confirmation without saving the FOC invoice go to file and select print Layout FOC Draft and Print the
invoice before save the Document.

After gating a print confirm from the customer save the invoice and give the print if there is some change, change
before save the invoice and any delay to giving confirmation save this invoice in draft not click on add buton.

 Invoice go to the draft and sane in the draft format.

After confirmation from customer for find the last saved draft & creating FOC Invoice go to.
Sales A/R> Sale Report> Document Draft Report
After showing this window select your ID then make sign (
showing in Image. then Click on OK

) Open Only, Sales-A/R, and A/R Invoice which is

Now Document Draft window Displayed select your invoice which is you was saved in draft...

 Then Invoice open Check the invoice do the changes if Required then add the invoice...