<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2540m000" xml:lang="en">
   <Header>
      <Title>Sales and Warehouse Invoice Data (cisli2540m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the sales invoicing data and the warehousing invoicing data released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> from <GUIRef href="/baanerp/sales" role="package">Sales</GUIRef> and <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>If, in a multisite environment, the logistical and financial
		  companies are separated, the billing request and invoicing should always be
		  executed in the financial company.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli240.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="cisli240.ortp">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The kind of order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli240.koor">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The source of the invoicing data.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli240.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="cisli240.ofbp" OtherIDs="tccom100.nama">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The sold-to business partner.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Invoice-to Address</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> details session, which you can use to view or change
		  the invoice-to address.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cisli2590m000">
         <Header>
            <Title>Rebate Invoice Data</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2590m000" role="session">Rebate Invoice Data (cisli2590m000)</GUIRef> session, which you can use to view any rebate
		  invoicing data linked to the sales order.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>