| # Sales and Warehouse Invoicing Data - Lines (cisli2545m000) Use this session to view the sales and warehouse invoice data lines, which are related to the self-billed invoice header. Related topics Invoicing procedure Logistic Company The logistic company in which the sales order or the warehouse order was created. Order The sales order or the warehouse order from which the invoicing data was generated. Line The line number of the data. Sequence if multiple deliveries at specific time intervals are defined for one day, this is the delivery sequence number. Cut Off Date The cut-off date and time of the invoicing data for the invoice composition process. Currency The invoice currency. Amount The line amount in the invoice currency. Related topics Currency details Invoice Status invoice line status Department The department with which the invoice is associated. Order Type The kind of order. Shipment An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Delivery Note A transport document that provides information on a consignment contained in one truck (or other vehicle) and refers to an order or a set of orders for one consignee at a delivery address. If the truck load contains shipments for various business partners, the load includes more than one delivery note. The information on a delivery note includes the delivery date and address, the customer's name, the contents of the consignment, and so on. In Italy, a delivery note is a legally required document, where it used to be called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento di Trasporto). In Portugal and Spain delivery notes are also used, but there they do not have the same legal status as in Italy. Related topics Delivery notes Confirm Changes the Sales Invoice Status of selected lines from On Hold to Confirmed. Unconfirm Changes the Sales Invoice Status of selected lines from Confirmed to On Hold. 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. COGS by Cost Price Component - Sales Starts the COGS by Cost Price Component - Sales (cisli2546m000) session. |