<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4447m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Sales Draft Invoices (tdsls4447m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to print a draft invoice for one of the following:</ListIntro>
				<ListItem><Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary" Update="No">Sales orders</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/td/glossary/glossary#SalesSchedu.td" role="glossary" Update="No">Sales schedules</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/td/glossary/glossary#InstalOrder.td" role="glossary" Update="No">Installment orders</Link>
				</ListItem>
			</List>
			<Paragraph>This session enables you to check the invoice data before it is sent to the invoice-to business partner/ released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. If required, you can change the invoice data.</Paragraph>
			<Paragraph>As a result, this session is used to print a draft version of the invoice before the sales order, sales schedule, or installment order is released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. After the release to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>, a draft invoice can be printed in the <Link href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</Link> session.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>You can start this session from the following sessions:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule - Lines (tdsls3107m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls3540m000" role="session">Schedule Shipment Details (tdsls3540m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/sls/tdsls4110m000" role="session">Sales Installment Orders (tdsls4110m000)</GUIRef>
				</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000062" role="manual">Sales order procedure</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000053" role="manual">Sales schedules</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000414" role="manual">To change sales data after release to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>
				</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="rlse.ordr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>If this check box is selected, a draft invoice is printed for sales orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rlse.schd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule</Title>
			</Header>
			<FuncDesc>If this check box is selected, a draft invoice is printed for sales schedules.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rlse.inst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Installment</Title>
			</Header>
			<FuncDesc>If this check box is selected, a draft invoice is printed for installment orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="include.freight"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Include Freight Costs</Title>
			</Header>
			<FuncDesc>If this check box is selected, linked freight orders are also printed on the draft invoice.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only select this check box if the draft invoice must be printed for sales orders.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration Freight Invoicing and Sales Invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="print.euro"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print EMU Amounts also in Euros</Title>
			</Header>
			<FuncDesc>If this check box is selected, due amounts are also printed in the Euro currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.error"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Errors</Title>
			</Header>
			<FuncDesc>If this check box is selected, and if errors occur during the printing process, an error report is printed.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
