| Service Order Invoice Data (cisli2550m000) |  |
| Use this session to view the service order invoicing data header. Related topics The invoicing procedure
Fields | Description
Logistic Company | The logistic company in which the service order was created.
Identification Number | The service order number.
Origin | The order origin.
Cluster | The cluster to which the invoice refers.
Sold-to Business Partner | The sold-to business partner of the service order.
Department | The department associated with the invoice.
Search Key | The search key of the record.
Warranty Claim | If this check box is selected, Infor ERP LN includes the claim number in the invoice data along with other service order data. The cost of goods sold amount for the service order is posted to the Financials.
Claim | The claim number. The value is defaulted from the Service.
Commands | Description
Lines | Starts the Service Order Invoice Data - Lines (cisli2555m000) session.
Invoice-to Address | Starts the Addresses (tccom4130s000) session.
Show All Statuses | Displays all the invoicing data.
Show On Hold and Confirmed | Displays only the invoicing data that has the On Hold or Confirmed status.