<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2525m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Manual Sales Invoice Data - Lines (cisli2525m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view, create, or maintain manual sales invoice lines.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can confirm or remove manual sales invoice lines whose status is <GUIRef href="" role="manual">On Hold</GUIRef>.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000012" role="manual">To create manual sales invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli225.sfcp" OtherIDs="tccom000.nama"><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>
		</FieldHelp>
		<FieldHelp ID="cisli225.msid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Manual Sales</Title>
			</Header>
			<FuncDesc>The manual sales invoice sequence number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.refa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Manual Sales</Title>
			</Header>
			<FuncDesc>A short text that identifies the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.msln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The generated manual sales invoice line number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.codt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cut Off Date</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000004" role="glossary">cutoff date</Link> of the invoice line for the invoice composition process.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>A description of the invoice line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.amti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The invoice line 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="screen.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount In</Title>
			</Header>
			<FuncDesc>The invoice line amount in the home currency.</FuncDesc>
			<SimpleSection><Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli225.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The invoice line <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.chtp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Charge Type</Title>
			</Header>
			<FuncDesc>The type of delivery covered by the invoice line.</FuncDesc>
			<SimpleSection><Paragraph>If the invoice refers to anything other than goods or costs, select <GUIRef href="/baanerp/ci/domains/sli.chtp#none" role="enum">Not Applicable</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli225.dlyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Note</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">delivery note</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the transport document was set to Delivery Note in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, you can select the delivery note.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli225.quan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The quantity of goods covered by the invoice line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.cuni" OtherIDs="tcmcs001.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit</Title>
			</Header>
			<FuncDesc>The unit in which the quantity is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.pric"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Per</Title>
			</Header>
			<FuncDesc>The pricew per unit. in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.fman" OtherIDs="tccom000.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Disposal</Title>
			</Header>
			<FuncDesc>If the invoice is related to the disposal of an asset, select his check box.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is selected, you can enter an account in the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.leac" role="formfield">Ledger Account</GUIRef> field.</Paragraph>
				<Paragraph>Fixed asset-related invoices cannot be composed with other types of invoice lines.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli225.glcd" OtherIDs="tccom000.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GL Code</Title>
			</Header>
			<FuncDesc>If you select the <GUIRef href="/baanerp/ci/sli/cisli1500m000#cisli100.glca" role="formfield">Use GL Code</GUIRef> check box in the <GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session">SLI Parameters (cisli1500m000)</GUIRef> session, for invoices other than asset-related invoices, you can enter a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link> to indicate the account for the credit posting.</FuncDesc>
			<SimpleSection><Paragraph>If you do not enter a GL code, SSA ERP derives the account from the integration mapping scheme.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000012" role="manual">To create manual sales invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli225.leac" OtherIDs="form.leac.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The ledger account for the credit posting.</FuncDesc>
			<SimpleSection><Paragraph>By default, SSA ERP displays the ledger account that you entered in the <GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session">SLI Parameters (cisli1500m000)</GUIRef> session.</Paragraph>
				<Paragraph>If you clear the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.fman" role="formfield">Asset Disposal</GUIRef> check box, this field contains the ledger account for manual sales invoices. The ledger account must be an <Link href="/baanerp/tf/glossary/glossary#000459" role="glossary">integration account</Link>.</Paragraph>
				<Paragraph>If you select the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.fman" role="formfield">Asset Disposal</GUIRef> check box, this field contains the ledger account for asset-related invoices. The ledger account must <Emphasis>not</Emphasis> be an integration account, and the <GUIRef href="/baanerp/tf/gld/tfgld0108s000#tfgld008.ifas" role="formfield">Fixed Asset Integration</GUIRef> field must be set to <GUIRef href="/baanerp/tf/domains/gld.ifas#disposal" role="enum">Disposal</GUIRef> in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli225.dim1" OtherIDs="cisli225.dim2 cisli225.dim3 cisli225.dim4 cisli225.dim5 dimn.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimensions</Title>
			</Header>
			<FuncDesc>The dimensions to which the manual sales invoice line must be posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.anbr" OtherIDs="form.aext asset.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset</Title>
			</Header>
			<FuncDesc>If the invoice line covers the disposal of a fixed asset, this is the <Link href="/baanerp/tf/glossary/glossary#000100" role="glossary">asset number and asset extension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.bpcl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Classification</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link> of the invoice line.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli225.txct" OtherIDs="tcmcs010.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> of the invoice line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.txid" OtherIDs="tcmcs036.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link> of the invoice line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.bpct"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Tax Country</Title>
			</Header>
			<FuncDesc>The country in which the business partner must pay tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli.bpid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Tax ID</Title>
			</Header>
			<FuncDesc>The business partner's tax number in the business partner's tax country.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.ratd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Date</Title>
			</Header>
			<FuncDesc>The currency rates valid on this date apply to the invoice line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.rate" OtherIDs="cisli225.ratf"><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> and the <Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link> used to convert amounts from the invoice currency to the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="scrn.amti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The net invoice line amount in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.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="form.hcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.txai"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The invoice line tax amount in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.txah"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The invoice line tax amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.lpai"><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="cisli225.lpah"><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="scrn2.amti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The invoice line amount including the tax amount and the late payment surcharge, in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="screen2.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The invoice line amount including the tax amount and the late payment surcharge, in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.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 in which the invoice exists.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli225.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number</Title>
			</Header>
			<FuncDesc>The transaction type of the manual 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="cisli225.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number</Title>
			</Header>
			<FuncDesc>The manual sales invoice document number.</FuncDesc>
			<SimpleSection><Paragraph>If the <Link href="/baanerp/tc/domains/tvat" role="domain">Tax Type</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="sli225.lmbi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Link to Monthly Billing Invoice</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP includes the invoice in a <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoice</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.lkst" role="formfield">Send Monthly Billing Invoice</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session is selected, this check box is selected by default.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli225.invt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Type</Title>
			</Header>
			<FuncDesc>The invoice type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Detail Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, additional text exists for the invoice line.</FuncDesc>
			<SimpleSection><Paragraph>To create detail 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>
	</Fields>
	<FormCommands><CommandHelp ID="confirm.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirm</Title>
			</Header>
			<FuncDesc>Sets the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> to <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef>
			</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="deconfirm.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unconfirm</Title>
			</Header>
			<FuncDesc>Changes the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> from <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef> to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cancel.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cancel</Title>
			</Header>
			<FuncDesc>Sets the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> to <GUIRef href="/baanerp/ci/domains/sli.stat#cancel" role="enum">Cancel</GUIRef>
			</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="undo.cancel.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Undo Cancel</Title>
			</Header>
			<FuncDesc>Changes the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> from <GUIRef href="/baanerp/ci/domains/sli.stat#cancel" role="enum">Cancel</GUIRef> to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.0"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Interim Tax</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2126m000" role="session">Interim Taxes (cisli2126m000)</GUIRef> session in which you can view the calculated interim tax amounts for the selected invoice lines.</FuncDesc>
			<SimpleSection><Paragraph>If you entered a <Link href="/baanerp/tc/glossary/glossary#000367" role="glossary">multiple tax code</Link> for the manual sales invoice line, you can use this command.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="cisli2209s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select Statuses</Title>
			</Header>
			<FuncDesc>Allows you to display only the invoice lines that have specific <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2410m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Invoice Lines by Status</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2410m000" role="session">Print Invoice Lines by Status (cisli2410m000)</GUIRef> session that you can use to prints a report of the invoice lines sorted by <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
