| # Invoice - Manual Sales Order Lines (cisli2525m100) Use this session to view manual sales order lines. Related topics To create manual sales invoices Invoice The financial company in which the invoice exists. Invoice 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 The invoice document number. If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number. Manual Sales The generated invoice sequence number. Line The generated invoice line number. Description A description of the invoice line. Curr The invoice currency. Amount The invoice line amount in the invoice currency. Related topics Currency details Invoice Status The invoice line Sales Invoice Status. |