| Match Self-Billed Invoices by Range (cisli4200m000) |  |
| Use this session to to match and process the self-billed invoice lines with the sales order lines.
Fields | Description
Financial Company | The From and To fields define a range of: financial companies.
Invoice To Business Partner | The From and To fields define a range of: invoice-to business partners.
Self Billed Invoice | The From and To fields define a range of: self-billed invoice identification numbers.
Match | If this check box is selected, Infor ERP LN matches the self-billed invoice with the sales order lines.
Post | If this check box is selected, Infor ERP LN processes the selected self-billed invoice lines.
Matched Lines | If this check box is selected, Infor ERP LN prints the list of matched self-billed invoice lines.
Not Matched SBI Lines | If this check box is selected, Infor ERP LN prints the list of self-billed invoice lines that are not matched.