<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli5110m000" xml:lang="en">
   <Header>
      <Title>Self-Billed Invoice Line Relations (cisli5110m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the matching
		  relation between <Link href="/baanerp/ci/glossary/glossary#000305" role="glossary">self-billed invoice lines</Link> and existing sales and
		  warehouse order invoice lines.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>Use the commands on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu
			 to:</ListIntro>
            <ListItem>Approve a self-billed invoice line relation with status <GUIRef href="/baanerp/ci/domains/sli.sbistat#match" role="option">Matched</GUIRef>.</ListItem>
            <ListItem>Reject a self-billed invoice line relation with status <GUIRef href="/baanerp/ci/domains/sli.sbistat#match" role="option">Matched</GUIRef>. You must specify a cancel reason; the customer
			 will send a new self-billed invoice.</ListItem>
            <ListItem>Approve a self-billed invoice line relation with status <GUIRef href="/baanerp/ci/domains/sli.sbistat#disappr" role="option">Rejected</GUIRef>. In other words, you accept the deviation
			 indicated in the error message.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000017" role="manual">Self-billed invoice matching</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000019" role="manual">The self-billed invoice matching process</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli510.sfcp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>A company that is used for posting financial data in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can link one
		or more enterprise units from multiple logistic companies to one financial
		company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli510.srco">
         <Header>
            <Title>Matched SBI Relations Code</Title>
         </Header>
         <FuncDesc>A number that identifies a set of matched (customer)
		self-billed invoice lines with sales and warehouse invoice lines.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli510.mesg">
         <Header>
            <Title>Error Message</Title>
         </Header>
         <FuncDesc>A message explaining why a match was rejected.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli510.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>The status of the self-billing invoice, which can be one
				of the following:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/ci/domains/sli.sbistat#match" role="option">Matched</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ci/domains/sli.sbistat#appr" role="option">Approved</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ci/domains/sli.sbistat#disappr" role="option">Rejected</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli510.appr">
         <Header>
            <Title>Approver</Title>
         </Header>
         <FuncDesc>The user name of the approver.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>