<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom7570m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Listing (tccom7570m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list the <Link href="/baanerp/tc/glossary/glossary#SalesListin.tc" role="glossary">sales-listing</Link> or the <Link href="/baanerp/tc/glossary/glossary#000353" role="glossary">Intracom declaration</Link> lines. Each sales-listing line corresponds with an invoice. You can display, enter, and correct the sales-listing lines manually in the <GUIRef href="/baanerp/tc/com/tccom7170s000" role="session">Sales Listing (tccom7170s000)</GUIRef> details session.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>Each invoice is identified by these three fields:</ListIntro>
				<ListItem>The company number</ListItem>
				<ListItem>The transaction type</ListItem>
				<ListItem>The invoice number</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000063" role="manual">Generate the sales listing</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tccom700.corg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Origin</Title>
			</Header>
			<FuncDesc>The invoice type, indicating the invoice's origin.</FuncDesc>
			<SimpleSection><Paragraph>If you use <GUIRef href="" role="manual">Find</GUIRef> to search for sales listing data, you can select all the available invoice types.</Paragraph>
				<List><ListIntro>If you make adjustments to the invoices of a sales listing, the value of this field is either:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/corg#manual" role="enum">Manual Transaction</GUIRef> The invoice was not generated by SSA ERP but you entered the invoice manually.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/corg#manual.corr" role="enum">Manual Correction</GUIRef> You corrected the invoice data that SSA ERP generated.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom700.comp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial company</Link> linked to the order.</FuncDesc>
			<SimpleSection><List><ListIntro>The invoice is identified by:</ListIntro>
					<ListItem>The company number.</ListItem>
					<ListItem>The transaction type.</ListItem>
					<ListItem>The invoice number.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom700.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Flow</Title>
			</Header>
			<FuncDesc>The invoice's <Link href="/baanerp/tc/glossary/glossary#TransaType.tc" role="glossary">transaction type</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>The invoice is identified by:</ListIntro>
					<ListItem>The company number.</ListItem>
					<ListItem>The transaction type.</ListItem>
					<ListItem>The invoice number.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom700.invn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice</Title>
			</Header>
			<FuncDesc>The invoice number.</FuncDesc>
			<SimpleSection><List><ListIntro>The invoice is identified by:</ListIntro>
					<ListItem>The company number.</ListItem>
					<ListItem>The transaction type.</ListItem>
					<ListItem>The invoice number.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom700.fovn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Number</Title>
			</Header>
			<FuncDesc>The tax number that applies to the invoice. By default, SSA ERP enters the tax number that you entered for the business partner in the <GUIRef href="/baanerp/tc/com/tccom4500m000" role="session">Business Partners (tccom4500m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP validates the tax number according to the tax number check that you selected for the business partner's country in <GUIRef href="/baanerp/tc/mcs/tcmcs0510m000" role="session">Countries (tcmcs0510m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom700.bpid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">business partner</Link> for which you created the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The business partner's name.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom700.gdam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Value</Title>
			</Header>
			<FuncDesc>The total goods amount on the invoice. The total goods amount is the sum of the net order line amounts excluding tax and <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late payment surcharges</Link>. The goods amount is expressed in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom700.invd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The invoice date.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom700.proc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Processed</Title>
			</Header>
			<FuncDesc>If this check box is selected, the line has already been processed during an earlier sales listing generation.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
