<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2520m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Manual Sales Invoice Data (cisli2520m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list the manually created sales invoices. You can enter and maintain manual sales invoices in the <Link href="/baanerp/ci/sli/cisli2120s000" role="session">Manual Sales Invoice Data (cisli2120s000)</Link> details session.</Paragraph>
		</AimSection>
		<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="cisli220.sfcp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fin. Company</Title>
			</Header>
			<FuncDesc>The financial company to which the invoice will be posted.</FuncDesc>
			<SimpleSection><Paragraph>An open entry is created in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module of this company.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli220.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.ofbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Department</Title>
			</Header>
			<FuncDesc>+</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.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 you create the manual sales invoice header.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.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>
	</Fields>
	<FormCommands><CommandHelp ID="sales.invoice.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/cisli2525m000" role="session">Manual Sales Invoice Data - Lines (cisli2525m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tccom4130s000"><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> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="delete.all.invoice.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete</Title>
			</Header>
			<FuncDesc>Deletes all the selected invoices.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="sales.direct.processing"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Direct Processing</Title>
			</Header>
			<FuncDesc>Automatically processes the selected manual sales invoices.</FuncDesc>
			<SimpleSection><Paragraph>For details, refer to <Link href="/baanerp/ci/onlinemanual/000012#Process" role="manual">To process manual sales invoices</Link>
				</Paragraph>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
