<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2150s000" xml:lang="en">
   <Header>
      <Title>Service Order Invoice Data (cisli2150s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the service order invoicing data header.</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="cisli250.slcp">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the service order was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.srvo">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The service order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.sfcp">
         <Header>
            <Title>Fin. Company Interest Invoices</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.cofc">
         <Header>
            <Title>Department</Title>
         </Header>
         <FuncDesc>The service department that manages the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.fdpt">
         <Header>
            <Title>Financial Department</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000451" role="glossary">financial department</Link> of the service order.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN only displays the financial department if it differs from the
			 service department.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli250.clst">
         <Header>
            <Title>Cluster</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000306" role="glossary">cluster</Link> to which the invoice refers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.csco">
         <Header>
            <Title>Service Contract</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ServicContra_ts" role="glossary">service contract</Link> to which
		  the invoice refers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.date">
         <Header>
            <Title>Header Entry Date</Title>
         </Header>
         <FuncDesc>The date and time when the invoicing data was released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.refa">
         <Header>
            <Title>First Reference</Title>
         </Header>
         <FuncDesc>A text you can use to identify the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.refb">
         <Header>
            <Title>Second Reference</Title>
         </Header>
         <FuncDesc>An additional text you can use to identify the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.crep">
         <Header>
            <Title>Sales Representative</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000160" role="glossary">sales representative</Link> who is responsible for the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.wcyn">
         <Header>
            <Title>Warranty Claim</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN includes
		  the claim number in the invoice data along with other service order data.</FuncDesc>
         <SimpleSection>
            <Paragraph>The <Emphasis>cost of goods sold</Emphasis> amount for the
			 service order are not posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli250.clno">
         <Header>
            <Title>Claim</Title>
         </Header>
         <FuncDesc>The claim number. The value is defaulted from the <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The sold-to business partner of the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.pfbp">
         <Header>
            <Title>Pay-by Business Partner</Title>
         </Header>
         <FuncDesc>The pay-by business partner of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The invoice-to business partner of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.itoa">
         <Header>
            <Title>Invoice-to Address</Title>
         </Header>
         <FuncDesc>The address to which the invoice is sent.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.cidm">
         <Header>
            <Title>Invoice Delivery Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000313" role="glossary">invoice delivery method</Link> of the invoice-to business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.lcad">
         <Header>
            <Title>Location Address</Title>
         </Header>
         <FuncDesc>The location address where the service is performed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.fcrt">
         <Header>
            <Title>Rate Determinator</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">rate determiner</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000353" role="manual">Rate determiners</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli250.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.paym">
         <Header>
            <Title>Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">terms of payment</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli250.ccrs">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late payment surcharge</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="atxt.yn">
         <Header>
            <Title>Additional Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, additional text exists for the invoicing data
		  header.</FuncDesc>
         <SimpleSection>
            <Paragraph>To create additional text, click the <GUIRef href="" role="manual">Text</GUIRef> button. If the invoice data status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>, you can create a text.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000003" role="manual">Printing texts on invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="text.yn">
         <Header>
            <Title>Header Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a header text exists for the invoicing data
		  header.</FuncDesc>
         <SimpleSection>
            <Paragraph>To create a header text, click the <GUIRef href="" role="manual">Text</GUIRef> button. If the invoice data status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>, you can create a text.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000003" role="manual">Printing texts on invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>