<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2505s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice (cisli2505s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to display invoice details.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli205.sfcp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Number</Title>
			</Header>
			<FuncDesc>The financial company in which the invoice exists.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Number</Title>
			</Header>
			<FuncDesc>The transaction type of the sales invoice.</FuncDesc>
			<SimpleSection><Paragraph>If this field is empty, the original invoice has not yet been printed and the invoice is identified by a a temporary sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli205.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Number</Title>
			</Header>
			<FuncDesc>The invoice document number.</FuncDesc>
			<SimpleSection><Paragraph>If the <Link href="/baanerp/ci/domains/sli.stat" role="domain">invoice status</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="enum">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="enum">Posted</GUIRef>, this field displays the temporary invoice sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli205.bkrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Reference</Title>
			</Header>
			<FuncDesc>If you use bank reference numbers, this is the bank reference number of the invoice.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000430" role="manual">Bank reference numbers</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli205.brid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Request</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link> to which the invoice belongs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.idat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Date</Title>
			</Header>
			<FuncDesc>The date and time when the invoice was created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/domains/sli.stat" role="domain">invoice status</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.amti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The invoice amount in the invoice currency.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli205.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The invoice amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.scai"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Payment Surcharge</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late-payment surcharge</Link> amount in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.scah"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Payment Surcharge</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late-payment surcharge</Link> amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.txai"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.txah"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.dcai"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount</Title>
			</Header>
			<FuncDesc>The discount amount in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CurrenRates.tc" role="glossary">currency exchange rate</Link> used to convert the invoice currency to the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Factor</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.rddf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rounding Difference Amount</Title>
			</Header>
			<FuncDesc>If you use <Link href="/baanerp/tc/glossary/glossary#000437" role="glossary">grand total rounding</Link>, this field displays the <Link href="/baanerp/tf/glossary/glossary#000481" role="glossary">rounding difference</Link> of the invoice in the invoice currency.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000443" role="manual">Grand total rounding</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli205.rddh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rounding Difference Amount</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000481" role="glossary">rounding difference</Link> of the invoice, in the home currency.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000443" role="manual">Grand total rounding</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli205.nprj" OtherIDs="cisli205.nsco cisli205.nslo cisli205.nsmi cisli205.nsvo cisli205.niiv cisli205.nsvc cisli205.nmts cisli205.ndcn cisli205.nfrt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Available Invoice Lines</Title>
			</Header>
			<FuncDesc>The number of invoice lines of this type on the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.styp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the sales order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.dim1" OtherIDs="cisli205.dim2 cisli205.dim3 cisli205.dim4 cisli205.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Code</Title>
			</Header>
			<FuncDesc>The dimensions to which the invoice must be posted.</FuncDesc>
			<SimpleSection><Paragraph>Dimensions are used for business unit accounting.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
