<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2410m000" xml:lang="en">
   <Header>
      <Title>Print Invoice Lines by Status (cisli2410m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  a report of the invoice lines by status.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The report shows the following information:</ListIntro>
            <ListItem>The invoice number.</ListItem>
            <ListItem>The sequence number of the invoice line.</ListItem>
         </List>
         <Paragraph>If back orders were created for the items and multiple
		  shipment lines are invoiced separately, the report shows multiple lines for one
		  sales order line. The line sequence number indicates the invoice line to which
		  the invoiced shipment line belongs.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="hold.yesno"
                 OtherIDs="cancel.yesno confirm.yesno compose.yesno printed.yesno posted.yesno">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc>To print the invoice lines with a specific status, select the
		  corresponding check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sales.yesno"
                 OtherIDs="contract.yesno rebate.yesno manual.yesno warehouse.yesno interest.yesno project.yesno dborcrnote.yesno service.yesno freight.yesno servcall.yesno maintsls.yesno purchase.yesno sadv.yesno sist.yesno scpl.yesno sunr.yesno sadc.yesno sext.yesno shbk.yesno">
         <Header>
            <Title>Invoice Type</Title>
         </Header>
         <FuncDesc>To print the invoice lines of a specific type, select the
		  corresponding check box.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can then enter selection ranges for the selected invoice
			 type.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>