<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2120s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Manual Sales Invoice Data (cisli2120s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to create or maintain the manual sales invoice header data.</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">Financial 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.ocmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Operational Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000412" role="glossary">operational company</Link> associated with the event for which you create the invoice.</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>The department with which the manual sales invoice is associated.</FuncDesc>
			<SimpleSection><Paragraph>The department can be used as a <Link href="/baanerp/tf/glossary/glossary#000016" role="glossary">mapping element</Link> for the integration transaction.</Paragraph>
			</SimpleSection>
		</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>
		<FieldHelp ID="cisli220.refb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Second Reference</Title>
			</Header>
			<FuncDesc>A second text you can use to identify the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.crep"><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="cisli220.ofbp"><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 <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.itbp"><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 <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.opbp"><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 factored with <Link href="/baanerp/tf/glossary/glossary#000425" role="glossary">recourse</Link>, this field contains the pay-by business partner that is linked to the invoice-to business partner of the invoice.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000420" role="manual">Factoring</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli220.pfbp"><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 <Link href="/baanerp/tc/glossary/glossary#PayfroBusine.tc" role="glossary">pay-by business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.itoa"><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="cisli220.stoa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-to Address</Title>
			</Header>
			<FuncDesc>The address to which the good are delivered.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.styp" OtherIDs="tcmcs202.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.cidm"><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> used for the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.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="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="cisli220.rate" OtherIDs="cisli220.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</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="ledger.account" OtherIDs="form.leac.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Control Account</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#ControAccoun.tf" role="glossary">control account</Link> used for the invoice-to business partner.</FuncDesc>
			<SimpleSection><Paragraph>When you post the invoice, SSA ERP creates a debit entry on the control account.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/integrations/SlsOrd" role="manual">Business process - Sales Order</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli220.dim1" OtherIDs="cisli220.dim2 cisli220.dim3 cisli220.dim4 cisli220.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimensions</Title>
			</Header>
			<FuncDesc>The dimensions linked to the <Link href="/baanerp/tf/glossary/glossary#ControAccoun.tf" role="glossary">control account</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.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> that applies to the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.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> that apply to the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli220.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> that applies to the invoice.</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 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>
		<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="cisli220.rtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exchange Rate Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange rate type</Link> that applies to 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>
	</FormCommands>
</Session>
