<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2545m100" xml:lang="en">
   <Header>
      <Title>Invoice - Sales and Warehouse Order Lines (cisli2545m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the sales order invoicing data lines.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli245.sfcp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The financial company in which the related invoice exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli245.ityp">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The transaction type of the invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is empty, the original invoice has not yet been
			 printed and the invoice is identified by a a temporary sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli245.idoc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/tc/domains/tvat" role="domain">VAT Type</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
			 this field displays the temporary invoice sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli245.slcp">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the sales order or the warehouse
		  order was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli245.ortp">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#OrderType_td" role="glossary">order type</Link> used to determine the source of the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli245.slso">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The sales order or the warehouse order from which the invoicing
		  data was generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli245.pono">
         <Header>
            <Title>Seqn No.</Title>
         </Header>
         <FuncDesc>The line number of the data.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli245.sqnb">
         <Header>
            <Title>Delivery</Title>
         </Header>
         <FuncDesc>if multiple deliveries at specific time intervals are defined
		  for one day, this is the delivery sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli240.ccur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli245.amti">
         <Header>
            <Title>Order Amount</Title>
         </Header>
         <FuncDesc>The invoice line amount in the invoice currency.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli245.stat">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/domains/sli.stat" role="domain" Update="No">invoice line status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli245.shpm">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip number</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="cisli2209s000">
         <Header>
            <Title>Select Statuses</Title>
         </Header>
         <FuncDesc>Allows you to list the lines with specific <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cisli2410m000">
         <Header>
            <Title>Print Invoice Lines by Status</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2410m000" role="session">Print Invoice Lines by Status (cisli2410m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>