| # Invoice - Service Order Lines (cisli2555m100) Use this session to view the service order invoicing data lines. Related topics The invoicing procedure Currency details 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 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. 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. |