<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4447m000" xml:lang="en">
   <Header>
      <Title>Print Sales Draft Invoices (tdsls4447m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>Use this session to print a draft invoice
			 for the following:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary" Update="No">Sales orders</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary" Update="No">Sales schedules</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">Shipments</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/td/glossary/glossary#InstalOrder_td" role="glossary" Update="No">Installment orders</Link>
            </ListItem>
         </List>
         <Paragraph>This session enables you to check the invoice data before it
		  is sent to the invoice-to business partner/ released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. If
		  required, you can change the invoice data.</Paragraph>
         <Paragraph>As a result, this session is used to print a draft version of
		  the invoice before the order lines and schedule lines are released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. After the
		  release to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, a draft invoice can be printed in the <Link href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</Link> session.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000062" role="manual">Overview of sales order handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000129" role="manual">Overview of sales schedule handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000414" role="manual">To change sales data after release to Central Invoicing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="rlse.ordr">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, a draft invoice is
		  printed for sales orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rlse.schd">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>If this check box is selected, a draft invoice is
		  printed for sales schedules.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rlse.shpm">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>If this check box is selected, a draft invoice is
		  printed for sales shipments.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Tthe sales shipment cost orders and the sales order/schedule
			 lines that are linked to the selected <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipments</Link> are released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> together.
			 If one or more order/schedule lines are not ready to be released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, none of
			 the order/schedule lines that are linked to a specific shipment is released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="rlse.inst">
         <Header>
            <Title>Installment</Title>
         </Header>
         <FuncDesc>If this check box is selected, a draft invoice is
		  printed for installment orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="include.freight">
         <Header>
            <Title>Include Freight Costs</Title>
         </Header>
         <FuncDesc>If this check box is selected, linked freight orders
		  are also printed on the draft invoice.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only select this check box if the draft invoice must
			 be printed for sales orders.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="print.euro">
         <Header>
            <Title>Print EMU Amounts also in Euros</Title>
         </Header>
         <FuncDesc>If this check box is selected, due amounts are also
		  printed in the Euro currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.error">
         <Header>
            <Title>Print Errors</Title>
         </Header>
         <FuncDesc>If this check box is selected, and if errors occur
		  during the printing process, an error report is printed.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>