| Invoice - Sales and Warehouse Order Lines (cisli2545m100) |  |
| Use this session to view the sales order invoicing data lines. Related topics The invoicing procedure
Fields | Description
Invoice Number | The financial company in which the related invoice exists.
Invoice Number | The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a a temporary sequence number.
Invoice Number | The invoice document number. If the Tax Type is not Printed or Posted, this field displays the temporary invoice sequence number.
Logistic Company | The logistic company in which the sales order or the warehouse order was created.
Order Type | The order type used to determine the source of the order.
Order | The sales order or the warehouse order from which the invoicing data was generated.
Seqn No. | The line number of the data.
Delivery | if multiple deliveries at specific time intervals are defined for one day, this is the delivery sequence number.
Invoice Currency | The invoice currency.
Order Amount | The invoice line amount in the invoice currency. Related topics Currency details
Invoice Status | The invoice line status.
Shipment | The packing slip number.
Commands | Description
Select Statuses | Allows you to list the lines with specific Sales Invoice Status.
Print Invoice Lines by Status | Starts the Print Invoice Lines by Status (cisli2410m000) session.