<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2219m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Global Confirmation of Order data (cisli2219m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to change the status of ranges of invoice data lines from <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef> to <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef>. To process invoicing data in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef>, the status of the lines must be <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef>.</Paragraph>
		</AimSection>
		<GeneralSection><ProcedureList><ListIntro>To confirm the inviocing data, take the following steps:</ListIntro>
				<ListItem>In the <GUIRef href="/baanerp/ci/sli/cisli2219m000#cisli.options" role="groupbox">Options</GUIRef> group box, select the check boxes for the types of invoicing data that you want to confirm.</ListItem>
				<ListItem>Enter selection ranges for the invoicing data. If you zoom to the invoicing data sessions, SSA ERP only displays invoicing data that contain at least one line of which the status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef>.</ListItem>
				<ListItem>Click <GUIRef href="/baanerp/ci/sli/cisli2219m000#exec.cont.process" role="formcommand">Process</GUIRef> to change the status of the invoicing data lines. SSA ERP generates an exception report for the lines that cannot be confirmed.</ListItem>
			</ProcedureList>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000010" role="manual">Job processing of invoices</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000012" role="manual">To create manual sales invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="confirm.sslo" OtherIDs="confirm.whor confirm.reor confirm.srvo confirm.srvc confirm.mnso confirm.csco confirm.msid confirm.iiid confirm.fror confirm.cprj confirm.puor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order types</Title>
			</Header>
			<FuncDesc>To select a range of invoicing data for a specific type of order or project, select the corresponding check box.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000012" role="manual">To create manual sales invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
