| Invoice - Service Order Lines (cisli2555m100) |  |
| Use this session to view the service order invoicing data lines. Related topics The invoicing procedure Currency details
Fields | Description
Sales Invoice Document Number | The financial company in which the 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 Sales Invoice Status 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 | The service order number.
Activity | The service-order activity line to which the invoice refers.
Invoice Type | The invoice type.
Line | The line number of the data.
Currency | The invoice currency.
Order Amount | The Invoice amount in the invoice currency. Related topics Currency details
Invoice Status | The invoice line status.
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.