<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2555m100" xml:lang="en">
   <Header>
      <Title>Invoice - Service Order Lines (cisli2555m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the service 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>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli255.sfcp">
         <Header>
            <Title>Sales Invoice Document Number</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli255.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="cisli255.idoc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/ci/domains/sli.stat" role="domain">invoice status</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="cisli255.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="cisli255.srvo">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The service order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli255.acln">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000046" role="glossary">service-order activity line</Link> to which the invoice refers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli255.invt">
         <Header>
            <Title>Invoice Type</Title>
         </Header>
         <FuncDesc>The invoice type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli255.lino">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The line number of the data.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli255.amti">
         <Header>
            <Title>Order Amount</Title>
         </Header>
         <FuncDesc>The Invoice 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="cisli255.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>
   </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>