<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2140s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales and Warehouse Invoice Data (cisli2140s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the sales order invoicing data header.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli240.slcp" OtherIDs="tccom000.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Logistic Company</Title>
			</Header>
			<FuncDesc>The logistic company in which the sales order or the warehouse order was created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.slso"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type</Title>
			</Header>
			<FuncDesc>The sales order or the warehouse order from which the invoicing data was generated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.koor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Origin</Title>
			</Header>
			<FuncDesc>The order origin of the order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Currency</Title>
			</Header>
			<FuncDesc>The invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.fcrt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Determiner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">rate determiner</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000353" role="manual">Rate determiners</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli240.paym"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Method</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.cpay"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Payment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.ccrs"><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>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="atxt.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Additional Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, additional text exists for the invoicing data header.</FuncDesc>
			<SimpleSection><Paragraph>To create a text , click the <GUIRef href="" role="manual">Text</GUIRef> button. If the invoice data status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef>, you can create a text.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">To print texts on invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Header Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a header text exists for the invoicing data header.</FuncDesc>
			<SimpleSection><Paragraph>To create a header text , click the <GUIRef href="" role="manual">Text</GUIRef> button. If the invoice data status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef>, you can create a text.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">To print texts on invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ftxt.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Footer Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a footer text exists for the invoicing data header.</FuncDesc>
			<SimpleSection><Paragraph>To create a footer text , click the <GUIRef href="" role="manual">Text</GUIRef> button. If the invoice data status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef>, you can create a text.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">To print texts on invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli240.futo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoicing by Installment</Title>
			</Header>
			<FuncDesc>If this check box is selected, invoicing is done by <Link href="/baanerp/tp/glossary/glossary#000089" role="glossary">installments</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.sfcp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The financial company to which the invoice will be posted.</FuncDesc>
			<SimpleSection><Paragraph>An open entry will be created in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module of this financial company.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli240.sotp" OtherIDs="form.type.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Order Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000172" role="glossary">sales order type</Link> of the order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Header Entry Date</Title>
			</Header>
			<FuncDesc>The date and time when the invoicing data was released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.refa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">First Reference</Title>
			</Header>
			<FuncDesc>A text you can use to identify the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.refb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Second Reference</Title>
			</Header>
			<FuncDesc>An additional text you can use to identify the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.crep" OtherIDs="tccom001.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Representative</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000160" role="glossary">sales representative</Link> who is responsible for the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.creg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Area</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Areas.tc" role="glossary">area</Link> of the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.cbrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line of Business</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000059" role="glossary">line of business</Link> of the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.ofbp" OtherIDs="ofbp.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sold-to Business Partner</Title>
			</Header>
			<FuncDesc>The sold-to business parnter of the order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.opbp" OtherIDs="opbp.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Pay-by Business Partner</Title>
			</Header>
			<FuncDesc>If the invoice is <Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">factored</Link>, this is the orginial pay-by business partner of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.pfbp" OtherIDs="pfbp.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-by Business Partner</Title>
			</Header>
			<FuncDesc>The pay-by business parther of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.itbp" OtherIDs="itbp.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partner</Title>
			</Header>
			<FuncDesc>The invoice-to business parther of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.itoa" OtherIDs="tccom130.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Address</Title>
			</Header>
			<FuncDesc>The address to which the invoice is sent.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli240.cidm" OtherIDs="tcmcs056.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Delivery Method</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000313" role="glossary">invoice delivery method</Link> of the invoice-to business parther.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="to.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lines</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2545m000" role="session">Sales and Warehouse Invoice Data - Lines (cisli2545m000)</GUIRef> session, which you can use to view the invoicing data lines.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Address</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> details session, which you can use to view or change the invoice-to address.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2590m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rebate Invoice Data</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2590m000" role="session">Rebate Invoice Data (cisli2590m000)</GUIRef> session, which you can use to view any rebate invoicing data linked to the sales order.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
