<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2570m000" xml:lang="en">
   <Header>
      <Title>Freight Invoice Data (cisli2570m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the freight invoicing data released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> from <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> or <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/fm/onlinemanual/000029" role="manual" Update="No">The freight invoicing process</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli270.sfcp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.slcp">
         <Header>
            <Title>Source Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the freight order was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.frno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.iniv">
         <Header>
            <Title>Internal Invoice</Title>
         </Header>
         <FuncDesc>If this check box is selected, the invoice is an internal invoice, for
		  example, if <Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">triangular invoicing</Link> applies.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the invoice is an external invoice sent from the sales office to the
			 business partner.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000037" role="manual">To use triangular invoicing</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000327" role="manual">Transfer pricing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli270.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.itoa">
         <Header>
            <Title>Invoice-to Address</Title>
         </Header>
         <FuncDesc>The address to which the invoice is sent.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.pfbp">
         <Header>
            <Title>Pay-by Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">pay-by business partner</Link> who would pay the
		  invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.ccur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.paym">
         <Header>
            <Title>Payment Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenMethod_tc" role="glossary">payment method</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.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="cisli270.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="cisli270.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="cisli270.cfrw">
         <Header>
            <Title>Carrier/LSP</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000067" role="glossary">carrier</Link> who ships the goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.cofc">
         <Header>
            <Title>Department</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">department</Link> associated with the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The warehouse from which the goods were shipped.</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
		  line.</FuncDesc>
         <SimpleSection>
            <Paragraph>To create or view the 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="ftxt.yn">
         <Header>
            <Title>Footer Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a footer text exists for the invoicing data
		  line.</FuncDesc>
         <SimpleSection>
            <Paragraph>To create or view the 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="htxt.yn">
         <Header>
            <Title>Header Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a header text exists for the invoicing data
		  line.</FuncDesc>
         <SimpleSection>
            <Paragraph>To create or view the 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="cisli270.desc">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>A text you can use to identify the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.odat">
         <Header>
            <Title>Order Date</Title>
         </Header>
         <FuncDesc>The date and time when the freight order was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli270.cidm">
         <Header>
            <Title>Invoice Delivery Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000313" role="glossary">invoice delivery method</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.nama">
         <Header>
            <Title>Invoice-to Address</Title>
         </Header>
         <FuncDesc>The address to which the invoice is sent.</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> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.lines">
         <Header>
            <Title>Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2575m000" role="session">Freight Invoice Data - Lines (cisli2575m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.all.statuses">
         <Header>
            <Title>Show All Statuses</Title>
         </Header>
         <FuncDesc>Displays all the invoicing data.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.onhold.and.confirmed">
         <Header>
            <Title>Show On Hold and Confirmed</Title>
         </Header>
         <FuncDesc>Only displays the invoicing data that has the <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> or the <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef> status.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>