<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2530m000" xml:lang="en">
   <Header>
      <Title>Project Invoicing Data (cisli2530m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the project invoicing data released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> from <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. You can 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">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="tccom110.seak">
         <Header>
            <Title>Search Key</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000001" role="glossary">search key</Link> of the record.</FuncDesc>
      </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>
   </Fields>
   <FormCommands>
      <CommandHelp ID="to.lines">
         <Header>
            <Title>Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2535m000" role="session">Project Invoicing Data - Lines (cisli2535m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Invoice-to Address</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4530m000" role="session">Addresses (tccom4530m000)</GUIRef> session, which you can use to select or create the
		  invoice-to address.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.2">
         <Header>
            <Title>Delete All Invoice Lines</Title>
         </Header>
         <FuncDesc>Deletes all the invoice lines of the selected invoice that have
		  the <GUIRef href="/baanerp/ci/domains/sli.stat#cancel" role="option">Cancel</GUIRef> status.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.all.statuses">
         <Header>
            <Title>Show All Statuses</Title>
         </Header>
         <FuncDesc>Displays all project invoices.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.onhold.and.confirmed">
         <Header>
            <Title>Show On Hold and Confirmed</Title>
         </Header>
         <FuncDesc>Displays only the project invoices that have 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>