<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli9510m00c" xml:lang="en">
   <Header>
      <Title>Consignment Sales Order Lines Details (cisli9510m00c)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the sales order
		  lines data of type Consignment Replenishment. You can also view the reversal
		  data for the sales order lines of type Consignment Invoicing.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli910.slcp">
         <Header>
            <Title>Source Logistic Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">logistic company</Link> linked to the sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.cnsl">
         <Header>
            <Title>Replenishment Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> of type Consignment Replenishment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.cnpn">
         <Header>
            <Title>Replenishment Position</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number</Link> of the order line linked to the sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.cnsq">
         <Header>
            <Title>Replenishment Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of the order line linked to the sales
		  order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.slso">
         <Header>
            <Title>Invoicing Order</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.oset">
         <Header>
            <Title>Set</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000244" role="glossary">set number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.pono">
         <Header>
            <Title>Position Number</Title>
         </Header>
         <FuncDesc>The line number of the order data.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.sqnb">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of the sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.shpm">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity of goods covered by the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000123" role="glossary">amount</Link> of the sales order invoice lines.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.gstp">
         <Header>
            <Title>GST Provision Status</Title>
         </Header>
         <FuncDesc>The status of the GST provision document.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <GUIRef href="" role="optionlist">GST Provision status</GUIRef>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="cisli910.ptyp">
         <Header>
            <Title>Provision Document Type</Title>
         </Header>
         <FuncDesc>The type the provision document is created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.pdoc">
         <Header>
            <Title>Provision Document Number</Title>
         </Header>
         <FuncDesc>The provision document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.rtyp">
         <Header>
            <Title>Reversal Document Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> for the <Link href="/baanerp/tf/glossary/glossary#000349" role="glossary">reversal transaction</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli910.rdoc">
         <Header>
            <Title>Reversal Document Number</Title>
         </Header>
         <FuncDesc>The document number generated for the <Link href="/baanerp/tf/glossary/glossary#000349" role="glossary">reversal transaction</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>