| # Invoicing Data - Sales and Warehouse Order Lines (cisli2545m100) Use this session to view the sales order invoicing data lines. Related topics Invoicing procedure Invoice Number The financial company in which the related invoice exists. Invoice Number The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a a temporary sequence number. Invoice Number The invoice document number. If the VAT Type is not Printed or Posted, this field displays the temporary invoice sequence number. Logistic Company The logistic company in which the sales order or the warehouse order was created. Order Type The order type used to determine the source of the order. Order The sales order or the warehouse order from which the invoicing data was generated. Seqn No. The line number of the data. Delivery if multiple deliveries at specific time intervals are defined for one day, this is the delivery sequence number. Invoice Currency The invoice currency. Order Amount The invoice line amount in the invoice currency. Related topics Currency details Invoice Status The invoice line status. Shipment The packing slip number. Select Statuses Allows you to list the lines with specific Sales Invoice Status. Print Invoice Lines by Status Starts the Print Invoice Lines by Status (cisli2410m000) session. |