<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2535m000" xml:lang="en">
   <Header>
      <Title>Project Invoice Data - Lines (cisli2535m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the project invoicing data transferred from <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000041" role="manual">To use invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli235.slcp">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The project code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.invt">
         <Header>
            <Title>Type of Invoice</Title>
         </Header>
         <FuncDesc>The invoice type.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The invoice type can be:</ListIntro>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary" Update="No">advance receipt request</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#000089" role="glossary">installment</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#CostPlusCont_tp" role="glossary">cost-plus contract</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/tp/glossary/glossary#UnitRate_tp" role="glossary">unit rate</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli235.piln">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The generated line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.codt">
         <Header>
            <Title>Cut Off Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000004" role="glossary">cutoff date</Link> of the invoicing data line for the invoice
		  composition process.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.stat">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc>The invoice line <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.ccur">
         <Header>
            <Title>Curr</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli235.amti">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice line amount in the invoice currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>