<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2130s000" xml:lang="en">
   <Header>
      <Title>Project Invoice Data (cisli2130s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the project invoicing data and to maintain the financial data and texts.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000041" role="manual">To use invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli230.slcp">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The project code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.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> of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.sfcp">
         <Header>
            <Title>Fin. Company Interest Invoices</Title>
         </Header>
         <FuncDesc>The financial company to which the invoice will be posted.</FuncDesc>
         <SimpleSection>
            <Paragraph>An open entry will be created in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module of this financial company.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli230.cofc">
         <Header>
            <Title>Department</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">department</Link> associated with the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.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="cisli230.refa">
         <Header>
            <Title>First Reference</Title>
         </Header>
         <FuncDesc>A text you can use to identify the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.refb">
         <Header>
            <Title>Second Reference</Title>
         </Header>
         <FuncDesc>An additional text you can use to identify the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.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="cisli230.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> of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.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="cisli230.itoa">
         <Header>
            <Title>Invoice-to Address</Title>
         </Header>
         <FuncDesc>The address to which the invoice is sent.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.oaad">
         <Header>
            <Title>Order Acceptance Address</Title>
         </Header>
         <FuncDesc>The address code of the point of origin of the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.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="cisli230.tpai">
         <Header>
            <Title>Contract Amount</Title>
         </Header>
         <FuncDesc>The invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli230.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="cisli230.pcba">
         <Header>
            <Title>Wage B-account</Title>
         </Header>
         <FuncDesc>The percentage for the Wage-B account.</FuncDesc>
         <SimpleSection>
            <Paragraph>The amount to be
			 transferred to the first blocked account is calculated with this percentage.
			 This amount is transferred to the first blocked account maintained in the <GUIRef href="/baanerp/tf/cmg" role="module">Cash Management</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli230.cinm">
         <Header>
            <Title>Invoicing Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000315" role="glossary">invoicing method</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 detail 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>
   <FormCommands>
      <CommandHelp ID="to.lines">
         <Header>
            <Title>Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2135s000" role="session">Project Invoice Data - Line (cisli2135s000)</GUIRef> session, which you can use to view the
		  invoicing data lines.</FuncDesc>
      </CommandHelp>
      <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>
   </FormCommands>
</Session>